M
MACOM
Credit Control Manager
3 days ago
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Important information
Contract type:
Permanent
Location:
Gurugram, Haryana, India
Work mode:
Onsite
Published on:
22 October 2026
What they need
Job Summary
Experience: Minimum 3 years.
Responsibilities
- Manage accounts receivable and customer outstanding balances.
- Drive timely collections and recovery of overdue payments.
- Prepare and monitor customer-wise ageing reports.
- Track payment commitments and follow up with customers.
- Monitor credit limits and escalate high-risk accounts.
- Resolve payment disputes in coordination with sales.
- Prepare collection reports and cash-flow forecasts.
- Reduce overdue receivables and improve working capital.
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