Polycab
Manager | Credit Control Function | Vadodara
Skills
1 month ago
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Important information
Contract type:
Permanent
Location:
Vadodara, Gujarat, India
Work mode:
Onsite
Published on:
29 September 2026
What they need
Job Summary
To effectively manage customer receivables, collections, credit control processes, customer master management, scheme accounting, and MIS reporting to ensure healthy cash flow, minimize outstanding receivables, maintain credit discipline, and support business growth while adhering to company policies and financial controls.
Location: Vadodara
Position Title: Credit Control Executive / Manager
Position Grade: P2
Reports to: Credit Control Head
Responsibilities
Receivables Management
- Monitor and manage customer receivables and ageing.
- Publish periodic receivables statements.
- Prepare collection plans and ensure execution.
- Follow up with customers for timely collections.
- Manage collection and accounting of C-Forms, EMDs and other statutory documents.
- Process credit notes, debit notes and sales returns.
- Review Plan vs Actual collections and escalate deviations.
- Perform bank reconciliations and resolve discrepancies.
Collections Management
- Ensure collection of advance payments as per policy.
- Monitor adherence to PDC and agreed payment terms.
Education Qualifications (Required / Desirable)
- B.Com / M.Com
- MBA (Finance)
- CA Inter / ICWA Inter (Preferred)
Knowledge Requirements
- Accounts Receivable (AR) Management
- Credit Control & Collections
- Financial Accounting Principles
- Bank Reconciliation
- Customer Account Management
- GST & Commercial Documentation
- Oracle ERP / SAP ERP
- Advanced Microsoft Excel
- MIS Reporting & Data Analysis
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
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