mumbai maharashtra work from home debt collection Jobs – 7 Open Jobs Today

Credit Control Manager - SAP Mandatory
Indepesca Overseas Pvt. ltd —Bandra West, Mumbai, Maharashtra
- ₹60,000 - ₹75,000 a month
- Full-time
- Bachelor's degree
- Accounting
- In-person
Quick apply
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Accounts Receivable Specialist, Management Company Accounting, Associate
BlackRock Investments —Mumbai, Maharashtra
- Hybrid work
- Microsoft Office
- Bachelor's degree
- In-person
- Work from home
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NEC Software Solutions (India) —Mumbai, Maharashtra
- Full-time
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- Bachelor's degree
- Work from home
Quick apply
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Yubi —Mumbai, Maharashtra
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- Project management

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Credit Control Manager - SAP Mandatory
Indepesca Overseas Pvt. ltd —Bandra West, Mumbai, Maharashtra
Support month-end and year-end closures. Strong working knowledge of SAP ECC – FI / SD. Own end-to-end receivables lifecycle from invoicing to collection.
₹60,000 - ₹75,000 a month
Quick apply
15h
OTC – Collections (Executive and Senior Executive)
NEC Software Solutions (India) —Mumbai, Maharashtra
Handles billing disputes, coordinates with internal teams to resolve issues, and monitors credit risk to maintain healthy customer relationships and minimize…
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Credit Control Manager - SAP Mandatory

Indepesca Overseas Pvt. ltd -
Bandra West, Mumbai, Maharashtra

Quick apply

Job details

Full-time
₹60,000 - ₹75,000 a month
15 hours ago

Qualifications

SAP
Bachelor's degree
Accounting
SAP ERP
GST
Negotiation

Full job description

Key Responsibilities

1. Credit Policy & Risk Management

Implement and enforce company credit policy across channels:
Wholesale
HoReCa
Modern Trade
Retail / Home Delivery
Distributors, Online & Q-Commerce
Assess customer creditworthiness and recommend:
Credit limits
Credit periods
Security / advances where required
Monitor exposure vs approved limits and flag risks proactively
Review and rationalize credit terms periodically with Sales and CFO

2. Accounts Receivable Management

Own end-to-end receivables lifecycle from invoicing to collection
Monitor customer-wise and channel-wise outstanding balances
Track ageing buckets (current, overdue, critical overdue)
Ensure accurate and timely posting of invoices, credit notes, and receipts in SAP

3. Collections & Follow-ups

Drive structured collection plans with clear follow-up schedules
Coordinate with Sales and Operations for payment recovery without disrupting relationships
Escalate chronic delays, disputes, and defaults to CFO
Track promises to pay (PTPs) and ensure closure

4. Channel-wise Control & Discipline

Manage different credit dynamics across channels:
Strict controls for Wholesale / Distributors
Structured compliance for Modern Trade
Advance / fast settlement models for Q-Commerce & Online
Ensure adherence to agreed payment cycles and deductions policies
Track and validate trade schemes, claims, and deductions

5. Reconciliation & Dispute Management

Resolve invoice disputes, short payments, and rate differences
Coordinate with Sales, Supply Chain, and Finance to close open items
Ensure timely issuance and adjustment of credit notes
Maintain clean customer ledgers with minimal unreconciled balances

6. Reporting & MIS

Prepare regular MIS for CFO and management covering:
Total receivables & ageing
Overdue analysis by customer, channel, and city
Credit limit utilization
Collection efficiency
Highlight risk accounts and recommend corrective actions
Support month-end and year-end closures

7. Systems & Process Control (SAP ECC)

Operate and monitor AR processes in SAP ECC (FI-AR, SD integration)
Ensure master data accuracy for customers (credit limits, payment terms)
Strengthen SOPs, approval workflows, and audit controls
Support internal and statutory audits related to receivables

Key KPIs

DSO (Days Sales Outstanding)
% Overdue Receivables
Collection efficiency vs targets
Credit limit breaches
Dispute resolution cycle time
Bad debt / write-off levels

Qualifications & Experience

Graduate / Post-graduate in Commerce, Finance, or Accounting
6–10+ years of experience in credit control / AR management
Experience in FMCG, food, perishables, or distribution businesses preferred
Strong working knowledge of SAP ECC – FI / SD
Good understanding of GST implications on receivables

Skills & Competencies

Strong follow-up and negotiation skills
Analytical and detail-oriented
Ability to balance credit control with business relationships
Assertive yet collaborative approach
High integrity and process discipline

Role Interfaces

CFO – policy, escalations, reporting
Sales & Channel Heads – credit terms, collections
Supply Chain & Dispatch – credit blocks and order release
Finance & Accounting – reconciliation and closure

Pay: ₹60,000.00 - ₹75,000.00 per month

Work Location: In person

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Refine Your Search

work from home debt collection jobs in mumbai maharashtra

Credit Control Manager - SAP Mandatory

Accounts Receivable Specialist, Management Company Accounting, Associate

OTC – Collections (Executive and Senior Executive)

Senior Associate - Sales & Partnership

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