Assistant Manager - Credit control

Position Title

Assistant Manager- Credit Control (Power Sector)

Position Summary

The role is focused on Accounts Receivable (AR), Credit Control, and Collections Management within an EPC/project-based business environment. The incumbent will be responsible for ensuring timely collections, monitoring receivables, managing milestone-based invoicing, and supporting cash flow management through effective stakeholder coordination and reporting

Key Accountabilities / Responsibilities

• Drive collections by following up on overdue payments with customers and internal stakeholders.Monitor accounts receivable and ensure compliance with agreed credit terms.

• Reconcile customer accounts, invoices, receipts, and ledgers to maintain accurate records.

• Manage milestone-based billing and invoice tracking for EPC projects.Monitor overdue balances, retentions/withheld amounts, and outstanding receivables.

• Coordinate with project, sales, finance, and site teams to resolve billing and collection issues.

• Prepare and publish MIS reports such as Collection Reports, Ageing Analysis, Collection Forecasts, Retention Reports, and Project-wise Receivable Dashboards.

• Analyze payment trends, ageing, and collection performance to provide management insights.

• Support cash flow forecasting, working capital planning, audits, and customer balance confirmations.Monitor customer credit exposure and ensure adherence to approved credit limits

Critical Success Factors - Essential

• Strong experience in Credit Control, Accounts Receivable, and Collections.Background in EPC, Infrastructure, Power, Electrical, Industrial, or Project-based businesses with milestone-linked billing.