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Sr.Credit Controller

Pune, MH, in💼 Full-time🗓 2026-09-29 → 2026-09-30

Core

Manage accounts receivable collections, monitor customer accounts, and resolve payment disputes to ensure invoice payments and support company cash flow.

Role type

Senior Credit Controller (Accounts Receivable)

Builds

Cash flow stability through effective collection of overdue and on-time payments

Domain

Consumer Intelligence / Retail Analytics

Required skills

Accounts receivable management, customer reconciliation, dispute resolution, financial reporting, communication, relationship management, data analysis, invoicing, payment tracking, risk assessment

Preferred skills

Multicultural environment experience, remote collaboration, third regional language

Technologies

None explicitly stated

Responsibilities

Monitor assigned customer accounts for non-payments and irregularities, define collection targets, escalate overdue portfolios, support re-invoicing, resolve client disputes, reduce delinquency, dispatch invoices, support cash applications reconciliation

Seniority

Mid-level (2-6 years experience)

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