K
KsbAGM Credit Controller
Pimprionsite
Posted today · via Workday
About this role
KRA / Key Statistics: Achievement of Company level Order Intake and Sales target at company level DSO achievement Group Controlling target including meeting collection targets Ensuring proper accounting, reconciliation, overdue interest and other debit notes, credit not and write off accounting, group reporting including ECL & MIS related to Debtors & collections including group company receivable Advance collection as per PO terms Ensure effective use of credit hold Ensure proper credit limit to dealer and customer with financial study Complete Insurance monitoring Major responsibilities: Payment Follow-up, Close monitoring of Debtors which includes Third Party as well as Group Company Export customers especially above 181 days. More structured way follow up of above one-year dues.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
We check your title trajectory against the seniority signal of the role.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Pimpri. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included