About the role
The Finance team, based in India at Mumbai, is looking for an Assistant Manager - Credit Control as part of new position. Join a team of 5 people who believe that developing human potential is the key to the company's performance.
In this role, you will take ownership of the following: • Collection & Accounts Receivable (AR) Management➢ Proactively monitor the aging bucket (30/60/90+ days) and drive collections to meet monthly cashflow targets.➢ Oversee complex reconciliation workflows for e-commerce marketplaces (Amazon, Flipkart, Nykaa,Myntra) and large Modern Trade chains, ensuring marketplace settlement reports match internalcustomer ledger entries.➢ Collaborate closely with the Supply Chain and Sales teams to resolve commercial disputes, pricevariances, short-supplies, or return-to-origin (RTO) deductions that hold up payments.• Credit Risk Management & System Controls (D365 BC) ➢ Establish, maintain, and review customer credit limits and credit terms in Dynamics 365 BusinessCentral.➢ Evaluate the creditworthiness of new distributors, franchise partners, and corporate accountsusing financial statements, credit reports, and market reputation.➢ Manage the system's credit blocks — reviewing and releasing blocked sales orders based onpayment history, pending clearings, and risk analysis.➢ Periodically audit customer master data in Business Central to ensure correct GSTINs, shippingaddresses, credit terms, and payment tolerances are maintained.• Financial Reconciliation & GST Compliance➢ Ensure timely application and matching of incoming bank receipts against specific invoices inBusiness Central to prevent unapplied cash balances.➢ Reconcile e-commerce TDS (Section 194O) deducted by marketplaces and manage TCS (Section206C(1H)) compliance for high-volume distributor billings.➢ Track and process commercial debit/credit notes for trade discounts, marketing schemes, andproduct damage claims, ensuring accurate adjustment of Input Tax Credit (ITC) for partners.➢ Verify that e-invoices and e-way bills generated via Business Central align perfectly withdispatched orders to prevent regulatory compliance gaps.• Reporting & Analytics➢ Generate and present weekly/monthly AR Aging Reports, DSO dashboards, and collection varianceanalysis to senior leadership.➢ Identify high-risk accounts and calculate provisions for Bad & Doubtful Debts in line with companypolicy.
Education & experience required: Education: MBA in Finance / Semi-Qualified Inter CA or Inter ICWA / M.ComYears of Experience: 10-15 years of core experience in credit control and accounts receivable.Industry Background: FMCG, D2C, Skincare, or Consumer Goods sector