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Jobs / Credit Analyst in India
14 months ago
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Eurofins·14 months ago
14 months ago

National Credit Control Manager

Delhi NCR, IndiaFull-timeMid · 5-10 yearsCredit Analyst

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Must-have skills for this role

  • accounts receivable
  • customer reconciliation
  • tally prime
  • erp

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Apply faster with autofill FREEEurofins uses SmartRecruiters - autofill it instead of retyping.careers.example.com/applyAutofillingFull namePriya SharmaEmailpriya.sharma@example.comPhone+49 30 1234567LocationBerlGet the extension

What you'll do

  • Ensure that the outstanding account statements & invoices are being shared with the customer on a timely basis which will help in collection of dues from customers.
  • Follow up with customers for payments and Get the customer issues resolved for faster collection
  • Reconciliation of customer account
  • Bank Entry of collection in Tally and local ERP
  • Adjustment and knocking off invoices against collection
  • Implementation of Credit Policy across the 3 entities.
  • Collaborate with Sales team to sort out customer issues
  • Review & Drive performance of AR Team members

What they're looking for

  • A Graduate or Postgraduate in commerce having worked in the area of AR and customer reconciliation
  • Sound knowledge of Tally prime software
  • Good interpersonal skill is must
  • Should be able to work under strict timelines
  • Should have solution mindset and act as facilitator
  • Should have handled Large customer base

Summarised by NextRaise from the employer’s description, which follows in full below.

Full description from employer

Company Description

Eurofins Spectro is a leader in Industrial Product Testing

Job Description

Manager AR is a member of the Eurofins Spectro Finance & Account team. He/she will be responsible for collection of payments for all 3 spectro entities spread across India market and will be responsible for maintaining a healthy DSO for the business

The primary responsibilities are:

1.Ensure that the outstanding account statements & invoices are being shared with the customer on a timely basis which will help in collection of dues from customers.

2. Follow up with customers for payments and Get the customer issues resolved for faster collection

2. Reconciliation of customer account

3. Bank Entry of collection in Tally and local ERP

4. Adjustment and knocking off invoices against collection

5. Implementation of Credit Policy across the 3 entities.

6. Collaborate with Sales team to sort out customer issues

7. Review & Drive performance of AR Team members

 

Qualifications

A Graduate or Postgraduate in commerce having worked in the area of AR and customer reconciliation. And having sound knowledge of Tally prime software. Good interpersonal skill is must. Should be able to work under strict timelines. Should have solution mindset and act as facilitator. Should have handled Large customer base.

Company

Eurofins
Delhi NCR, India

Company facts come from this company's own listings. We only show what the postings themselves carry.

Sourced from Eurofins's careers site·first seen 8 Sept 2026·last verified 8 Sept 2026·How we source jobs

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