Credit & Collections Controller

Rockwell Automation is a global technology leader focused on helping the world's manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale, and focus on clean water and green mobility -our people are energized problem solvers that take pride in how thework we do changes the world for the better.

We welcome all makers, forward thinkers, and problem solvers who are looking for a place to do their best work. And if that's you we would love to have you join us!

Job Description

Job Summary :

As a Credit and Collection Controller , you will manage the credit and collections process to ensure on time payment of outstanding invoices in India . You will work with Sales and multiple departments to resolve accounts receivable disputes and facilitate payment collection. You will set credit limits, releasing orders with required approvals and compliances in place, and collaborating with customers to address payment issues. Additionally, you will prepare ad hoc monthly reports. You will work as an Individual Contributor, reporting to the Manager Credit and Collections and will have a hybrid schedule, working at the Rockwell Automation India office in Noida.

Provide analysis and interpretation of the customers' financial status for proper evaluation of risk and the establishment of proper credit limits. Work with sales support, customer service, and account receivable in reconciling accounts. Prepare recommendations and make credit approval decisions on new accounts. Report on credit memo and write-off activity. Communicate credit concerns to management. This job is not for those responsible for placing routine calls to customers for collection of past due accounts. You will focus on policy decisions / judgement regarding credit offers.

Your Responsibilities :

• Your primary responsibility will be the on time collection of due amounts from customers.
• You should ensure compliance with internal controls and accounting policies.
• You will ensure the on time recording of disputes and coordinate with team members.
• You should review the order on hold list and release orders following credit policies to ensure smooth operations.
• You should prepare accounts receivable (AR) related ad hoc reports and share these reports with management to provide insights into AR status.
• You should ensure on time offsetting of payments with invoices to maintain accurate financial records.
• You will report to MANAGER CREDIT COLLECTION, INDIA & SEA

The Essentials - You Will Have :

The Preferred - You Might Also Have

What We Offer :

Our benefits package includes …

This is a hybrid role.

#LI-Hybrid or #LI-DB2

Rockwell Automation's hybrid policy aligns that employees are expected to work at a Rockwell location at least Mondays, Tuesdays, and Thursdays unless they have a business obligation out of the office.

Skills Required

Powerpoint, Excel, Sap