Work Flexibility: Hybrid

What you will do

Oversee end-to-end credit operations, and credit hold/release processes in line with established credit terms and policies.Develop, manage, and circulate accurate and timely customer credit MIS reports to internal and external stakeholders.Ensure full compliance with company credit policies across all customer accounts.Create and maintain AR MIS dashboards; lead periodic credit reviews with business heads for data-driven decisions.Manage the complete customer onboarding and settlement process, including lifecycle mapping and continuous process improvements.Design and generate audit- and analytics-ready reports and dashboards tailored to regional and global requirements.Maintain and govern customer master data; identify duplicates, ensure proper categorization, and monitor data integrity monthly.Support key customer account reconciliations and manage daily credit operations in collaboration with internal teams.Conduct stakeholder calls across geographies to align credit processes with India-specific requirements.Address and resolve customer queries promptly while maintaining proactive communication.Leverage strong IT proficiency (especially in JDE and BI tools) to implement process automation and enable data-driven decision-making.

What you need

Minimum 6 years & maximum 10 years of experience in credit management, AR, or financial operations in a multinational or complex business environment.Solid understanding of credit risk, compliance, and policy enforcement.Proven ability in preparing and presenting dashboards and MIS reports.Excellent interpersonal and communication skills for stakeholder engagement across geographies. Computer literacy including sound knowledge of the MS Office suite of softwareSelf-driven, detail-oriented, and capable of handling multiple priorities in a fast-paced environment.Proficiency in ERP systems (preferably JDE) and BI/reporting tools

Travel Percentage: 50%