PI Industries
Credit Controller
Skills
2 months ago
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Important information
Contract type:
Permanent
Location:
Mumbai, Maharashtra, India
Work mode:
Onsite
Published on:
10 August 2026
What they need
Key Responsibilities:
- Manage customer credit exposure, collections, and accounts receivable.
- Review credit applications and recommend customer credit limits.
- Monitor overdue payments, ageing reports, and DSO.
- Coordinate with Sales teams on collections, disputes, and credit control.
- Maintain customer accounts, credit limits, and payment terms in ERP/SAP.
- Support cash flow management and reduce bad debt risk.
Preferred Profile:
- MBA (Finance) / CA with relevant experience.
- Strong understanding of Credit Management, Collections, Accounts Receivable, and Working Capital.
- Experience in ERP/SAP systems and credit risk assessment.
- Good stakeholder management and communication skills.
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