Credit Controller- Accounts Receivable

• Responsible for efficient credit control and risk management for ALIPL.
• Expertise in performing Credit Analysis collections and commercial management.
• Formulation and execution of credit policy to build strong business relationships with both, internal and external customers.
• Strong understanding of the Credit Management and Control function
• Strong understanding of Accounting / Reporting and MIS
• Soundtrack record of the AR Management
• Very good analytical mind to understand the issues related to Credit Management and devise the suitable strategies to achieve the desire results
• Good understanding of the KPIs in the receivables management and risk mitigating tools
• Monitoring the credit policy of the organisation
• Very good knowledge of the LCs, Bank Guarantees
• Sound knowledge of the accounting and understanding of carrying out the account reconciliation with customers
• Drafting Letters and keeping track of the follow-up with customers effectively.
• Dealing with Customers, sales agents of the company

• A degree in Commerce Or Postgraduate in Commerce / a Degree in Law / MBA
• 5-10 years of experience in handling the Credit Control / AR Management function
• Knowledge of Commercial contracts, Payment terms, Debt collection, Credit Policy, Knowledge of Commercial Laws
• Strong understanding of MS Office, knowledge of ERP system and extracting the required reports
• Problem Resolution Skills
• Planning and Organizing
• Excellent communication skills
• Out of the box thinking and ready to challenge the existing process
• Ability to work with different work groups internally and externally.
• Strong Analytical Skills & strong team player
• Solution Provider
• Dedication to excellent customer service

Knowledge of Negotiable Instrument act and Indian Contract Act would be an advantage playing out this role.