Associate Partner - Credit Control & Collections

Position: Associate Partner-Credit Control & Collection
Location: Mumbai (Andheri)
Experience: 1-5 Years
Employment Type: Full-Time

About the Role

We are looking for a motivated and detail-orientedCredit Control & Collection to join our Finance team. The ideal candidate will be responsible for managing receivables, following up on outstanding payments, reconciling customer accounts, and supporting overall credit control activities. This role offers an excellent opportunity to build expertise in accounts receivable management, customer coordination, and finance operations.

Key Responsibilities

• Follow up with customers regarding outstanding payments and pending invoices to ensure timely collections.

• Monitor customer accounts and track receivables to minimize overdue payments.

• Communicate with customers via email and phone regarding payment reminders and collection activities.

• Prepare and share account statements, payment reminders, and collection reports.

• Reconcile customer ledgers and identify payment discrepancies or unresolved issues.

• Maintain accurate records of collections, outstanding balances, and customer interactions in internal systems.

• Coordinate with Sales, Operations, and Finance teams to resolve billing and payment-related queries.

• Prepare receivables aging reports and support periodic review activities.

• Ensure adherence to company credit policies and collection procedures.

• Assist with month-end closing activities related to accounts receivable and collections.

• Perform other finance and administrative tasks as assigned by the team.

Desired Skills & Qualifications

• Bachelor’s degree in commerce, Finance, Accounting, or a related field.

• 1–3 years of experience in Credit Control, Collections, Accounts Receivable, or Finance Operations.

• Basic understanding of accounting principles and receivables management.

• Good verbal and written communication skills.

• Proficiency in Microsoft Excel and MS Office.

• Strong attention to detail and analytical skills.

• Good organizational, follow-up, and problem-solving abilities.

• Ability to work collaboratively with cross-functional teams.

• Experience with ERP systems or finance tools will be an added advantage.

What You'll Gain

• Hands-on experience in Credit Control and Accounts Receivable processes.

• Exposure to ERP systems and finance tools.

• Opportunity to develop communication, analytical, and stakeholder management skills.

• Experience working in a professional corporate finance environment with opportunities for growth and learning.