Mumbai Maharashtra Sap crm Jobs – 74 Open Jobs Today

Associate Partner - Credit Control & Collections
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Deputy Manager (Spares Supply Chain)
Thermo Fisher Scientific —Mumbai, Maharashtra
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Title shown on Job Posting
Mettler-Toledo India Private Limited —Mumbai, Maharashtra
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9d
Sr. Technology Associate / Specialist, Customer Identity and Access Management (CIAM)
Colgate-Palmolive —Mumbai, Maharashtra
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Colgate-Palmolive —Mumbai, Maharashtra
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Mettler-Toledo India Private Limited —Mumbai, Maharashtra
- ERP systems
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9d
Sr. Technology Associate / Specialist (172365)
Colgate-Palmolive —Mumbai, Maharashtra
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Piramal Pharma Limited —Mumbai, Maharashtra
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#ACN S&C GN - CFO&EV -Finance Risk & Compliance -CL9
Accenture —Mumbai, Maharashtra
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Sr. Sales Operations Coordinator
Artha Energy —Mumbai, Maharashtra
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BASF India Limited —Mumbai, Maharashtra
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Param Consulting Services —Mumbai, Maharashtra
- ₹2,50,000 - ₹3,80,000 a year
- Full-time
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Quick apply
3d
Sales Support Associate (Third Party Payroll)
Bruker —Mumbai, Maharashtra
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Lloyd's Register Group —Mumbai, Maharashtra
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Alvarez and Marsal —Mumbai, Maharashtra
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Associate Partner - Credit Control & Collections

Value Point Systems -
Mumbai, Maharashtra

Apply Now

Job details

Full-time

Qualifications

Accounts receivable
Microsoft Excel
SAP
ERP systems
Finance
Master's degree
Analysis skills
Accounting
Pivot tables
Accounting
Communication skills
Account reconciliation

Full job description

Job Description

Job Title: Associate Partner – Credit Control & Collections

Location: Delhi

Experience: 5–7 Years

Job Summary:

We are looking for a dynamic and detail-oriented Team Lead – Credit Control to manage receivables monitoring, MIS reporting, and collection support activities. The role will be responsible for driving credit control operations, tracking customer outstanding balances, ensuring timely reporting, and improving collection efficiency and cash flow management. The ideal candidate should possess strong analytical capabilities, hands-on experience in accounts receivable and collections, and excellent expertise in MIS reporting and stakeholder coordination. The role requires close collaboration with sales, finance, and collection teams to strengthen credit discipline, minimize overdue receivables, and improve operational efficiency.

Key Responsibilities

MIS Reporting & Receivables Management

Prepare and maintain daily, weekly, and monthly MIS reports related to receivables, collections, aging analysis, and outstanding balances.

Generate customer aging reports (30/60/90 days & above) and monitor overdue receivables.

Maintain accurate records of customer payment status, outstanding balances, and collection updates.

Credit Control Operations

Support CRM order approvals in accordance with credit policies and customer exposure limits.

Assist in evaluating customer creditworthiness, payment history, and risk profile.

Coordinate with sales, finance, and operations teams for credit approvals, invoice revisions, and documentation.

Collections & Follow-ups

Coordinate and support a collections team of 5–6 members by sharing updated outstanding and follow-up reports.

Monitor customer payment commitments and ensure timely follow-up against agreed timelines.

Reconcile customer accounts and resolve discrepancies related to invoices, receipts, deductions, and short payments.

Data Analysis & Process Improvement

Analyze customer payment behavior, collection trends, and receivable aging patterns.

Identify recurring payment delays, default trends, and high-risk customer segments.

Provide actionable insights and recommendations to improve collection efficiency and cash flow.

System & Compliance Management

Maintain receivable databases and MIS records in Excel and ERP systems.

Ensure data accuracy, consistency, and timely reporting across all functions.

Adhere to company credit policies, reporting standards, and internal control processes.

Required Skills & Competencies

Strong knowledge of Accounts Receivable, Credit Control, and Collection Processes.

Advanced proficiency in Microsoft Excel including Pivot Tables, VLOOKUP/XLOOKUP, dashboards, formulas, and reporting automation.

Hands-on experience with ERP systems such as SAP or similar platforms.

Strong analytical, problem-solving, and data interpretation skills.

High attention to detail, accuracy, and ownership of deliverables.

Excellent stakeholder management, coordination, and team handling capabilities.

Strong communication and follow-up skills.

Educational Qualifications

Master’s degree in commerce, Finance, Accounting, or related discipline.

Preferred Candidate Profile

Experience in managing receivables MIS and collection reporting in a corporate environment.

Ability to work in a fast-paced environment with strict timelines.

Strong understanding of credit risk monitoring and customer account reconciliation.

Experience in leading or coordinating small teams would be an added advantage.

Apply Now

Refine Your Search

sap crm jobs in mumbai maharashtra

Associate Partner - Credit Control & Collections

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Title shown on Job Posting

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Senior Associate – CFO Services

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