Credit Control Manager
Company: Unipath Specialty Laboratory
Location: Ahmedabad, Gujarat
Experience: 8–12 Years
Key Responsibilities
- Manage Accounts Receivable (AR) and collection activities across all business locations.
- Monitor customer outstanding balances, ageing reports, and credit limits.
- Ensure timely collection of payments and reduction of overdue receivables.
- Coordinate with Sales, Operations, and Finance teams for payment follow-ups and dispute resolution.
- Prepare MIS reports on collections, ageing analysis, DSO, and outstanding receivables.
- Implement credit control policies and improve collection processes.
- Lead and mentor the credit control team to achieve collection targets.
Requirements
- Graduate/Postgraduate in Commerce, Finance, or Accounting.
- 8–12 years of experience in Credit Control, Collections, or Accounts Receivable.
- Strong knowledge of receivables management, credit risk assessment, and MIS reporting.
- Excellent communication, negotiation, and stakeholder management skills.
- Experience in Healthcare, Diagnostics, or Pharma industry will be preferred.
Application
Interested candidates can share their updated resume with the HR Team.
Work Location: In person
