Manager | Credit Controller | Accounts Receivables
Colliers (company site, opens in a new tab)4–5 yrsMumbaiOn-siteDirect career pageEst. 8–14 LPA
Posted 7h ago
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Job description
Structured overview of role & requirements
About This Role
- Manage accounts receivable operations including monitoring debtor ageing, driving collections, and resolving invoice disputes.
- Support CECL assessments, provision entries, and audit documentation for credit risk and bad debts.
- Partner with business heads to improve cash flow, provide receivable analytics, and report on collection performance.
Minimum Requirements
- 4-5 years of experience in Credit Control, Collections, or Accounts Receivable.
- Experience managing receivables of organizations with annual turnover of INR 100 Crore or more.
- Qualifications: CA Inter, MBA (Finance), M.Com, or equivalent.
- Strong knowledge of Accounts Receivable Management, Credit Control, CECL concepts under US GAAP, and proficiency in Excel and ERP systems.
Ideal Candidate Profile
- Experienced in managing credit control and collections in professional services, real estate services, consulting, or facility management environments.
- Analytical with strong ownership and ability to influence multiple stakeholders for cash flow optimization.
- Skilled in preparing MIS reports and using data to drive decisions related to credit risk, collections, and working capital management.