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DGM - Billing & Credit Control
DGM - Billing & Credit ControlAKMV Consultants Pvt Ltd • Pune City, MH, in
DGM - Billing & Credit Control

DGM - Billing & Credit Control

AKMV Consultants Pvt Ltd • Pune City, MH, in
13 days ago
Job type
  • Quick Apply
Job description

Job Description

Designation : DGM - Billing & Credit Control

Location : Pune (On-Site)

Experience Preferred   - Candidate with experience in accounts with focus on invoicing and collection in Facility management, Security, catering services, Logistics / 3PL-4PL, Transportation and Manufacturing Industry. KPO / BPO / Banks work experience not to be considered

Key Responsibilities :

Billing Management :

  • Oversee end-to-end billing operations and ensure accuracy of invoices.
  • Coordinate with business teams to validate billing inputs and contracts.
  • Ensure timely release of invoices and maintain proper documentation.
  • Monitor recurring, variable, and project-based documentation.
  • Resolve Billing discrepancies quickly with internal and external stakeholders.

Credit Control :

  • Evaluate customer creditworthiness and recommend credit limits.
  • Monitor customer credit exposure and ensure adherence to approved limits. Develop and implement credit policies to reduce risks.
  • Work with sales and finance teams to manage high-risk accounts.
  • Collections & AR Management :

  • Drive collection efforts to ensure timely payments. Track receivables ageing and prioritise follow-ups.
  • Handle escalations and negotiate payment plans when required. Maintain strong relationships with clients to support faster recovery.
  • Prepare weekly / monthly MIS on billing, ageing, collections, and exceptions.
  • Process Improvement & Compliance :

  • Strengthen SOPs across billing, credit control, and collections. Ensure documentation compliance for audits.
  • Suggest process automations to improve turnaround time and efficiency.
  • Team Leadership :

  • Lead and guide the billing / AR team.
  • Allocate work, monitor performance, and support training needs. Drive a disciplined, customer-focused, and result-oriented culture.
  • Job Specifications :

  • Desired Profile 5–10 years of experience in Billing, AR, Credit Control & Collections.
  • Strong understanding of contracts, invoicing, credit assessment, and ageing analysis. Good negotiation skills and experience handling client escalations.
  • Proficient in Excel and ERP / accounting systems.
  • Strong analytical skills, attention to detail, and ownership mindset.
  • Educational Qualification

    B.com / M.com / MBA

    Requirements

  • Desired Profile 5–10 years of experience in Billing, AR, Credit Control & Collections.
  • Strong understanding of contracts, invoicing, credit assessment, and ageing analysis. Good negotiation skills and experience handling client escalations.
  • Proficient in Excel and ERP / accounting systems.
  • Strong analytical skills, attention to detail, and ownership mindset.
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    Credit Control • Pune City, MH, in

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