Job Description
The Executive-Credit Control is mainly responsible for control and monitoring of group company’s collections and discussions about collections with internal and external clients.
WHO YOU WILL WORK WITH
We are a diverse international team of extremely talented and capable individuals who work together to exceed the clients' expectations, on every element of every contract. It's our #Changemakers that have made the Renoir Group the success that it is today. As a business with an instinct for delivery and improvement, Renoir is always aware that we must constantly look towards the future and develop the talent that will drive the business forward. It's vital to recruit, develop, reward and inspire the people whose ideas, ambitions and energy constantly refresh Renoir's competitive edge.
WHAT YOU WILL DO
Interaction with the finance division of the customers for their internal invoicing approval system and ensure all procedures and formalities are completed to receive payment on its due date.
Completes all formalities along with the project Managers so that all invoices should be inducted into the payment stream of customers. Manages the credit control especially in regard to following up cases of debt from the customers.
Reviewed overdue payments and coordinated with individual Customers.
Maintained customer details and account records.
Coordinated with customer and resolved problems and queries.
Effectively Controlling, managing & monitoring the entire receivables section of Renoir Group.
Keep customer outstanding under control and within contractual terms. This will be possible through:
Timely submissions of invoices
Customer query resolution and follow up for payments.
Regular reconciliation of customers account
Timely escalations in case of payment delays / issues.
Defaulter reporting.
WHAT WE OFFER
The position is based at our Global payroll office in Kandivali East, Mumbai. We are present in over 20 countries.
We offer competitive salary structures, fast track career progression, based on your capabilities, and unrivalled opportunities to learn and develop yourself both professionally and personally.
YOU WILL HAVE
Remarkable experience of managing Credit Control and collections.
Excellent communication skills.
Energetic and bold regarding collections.
Good command over written and verbal English speaking.
Ability to identify and highlight credit notes and write-off concerns.
Act as a Team Player - Collaborate and supporting colleagues and peers across the organization, while still being able to work independently when needed.
Results Oriented – Meet deadlines on assignments, juggle multiple demands and to work with all types of individuals.
Committed to Self Development
YOU MIGHT ALSO HAVE
A Bachelor’s degree in Accounting, Finance or a related field is preferred. Additional training in accounting, bookkeeping or finance is also desirable
DEVELOPMENT AND PROGRESSION
We offer a chance to develop and grow within the global Finance office, with expertise in various aspects of different countries financial taxes and laws.
WHO YOU WILL WORK WITH
We are a diverse international team of extremely talented and capable individuals who work together to exceed the clients' expectations, on every element of every contract. It's our #Changemakers that have made the Renoir Group the success that it is today. As a business with an instinct for delivery and improvement, Renoir is always aware that we must constantly look towards the future and develop the talent that will drive the business forward. It's vital to recruit, develop, reward and inspire the people whose ideas, ambitions and energy constantly refresh Renoir's competitive edge.
WHAT YOU WILL DO
Interaction with the finance division of the customers for their internal invoicing approval system and ensure all procedures and formalities are completed to receive payment on its due date.
Completes all formalities along with the project Managers so that all invoices should be inducted into the payment stream of customers. Manages the credit control especially in regard to following up cases of debt from the customers.
Reviewed overdue payments and coordinated with individual Customers.
Maintained customer details and account records.
Coordinated with customer and resolved problems and queries.
Effectively Controlling, managing & monitoring the entire receivables section of Renoir Group.
Keep customer outstanding under control and within contractual terms. This will be possible through:
Timely submissions of invoices
Customer query resolution and follow up for payments.
Regular reconciliation of customers account
Timely escalations in case of payment delays / issues.
Defaulter reporting.
WHAT WE OFFER
The position is based at our Global payroll office in Kandivali East, Mumbai. We are present in over 20 countries.
We offer competitive salary structures, fast track career progression, based on your capabilities, and unrivalled opportunities to learn and develop yourself both professionally and personally.
YOU WILL HAVE
Remarkable experience of managing Credit Control and collections.
Excellent communication skills.
Energetic and bold regarding collections.
Good command over written and verbal English speaking.
Ability to identify and highlight credit notes and write-off concerns.
Act as a Team Player - Collaborate and supporting colleagues and peers across the organization, while still being able to work independently when needed.
Results Oriented – Meet deadlines on assignments, juggle multiple demands and to work with all types of individuals.
Committed to Self Development
YOU MIGHT ALSO HAVE
A Bachelor’s degree in Accounting, Finance or a related field is preferred. Additional training in accounting, bookkeeping or finance is also desirable
DEVELOPMENT AND PROGRESSION
We offer a chance to develop and grow within the global Finance office, with expertise in various aspects of different countries financial taxes and laws.
💡 Quick Summary
Seeking a career-building opportunity? The Credit Control Executive position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.