Credit & Cash Collection Head

Bangalore Permanent
  • To be a part of fast growth & meritorious environment
  • To be part of the accounts receivable commercial management team in an MNC

About Our Client

Our client is an industry-leading organisation.

Job Description

  • Set collection strategies & credit control mechanism
  • Define Zone processes, standards & guidelines on collection
  • People Management, Development and training and mentoring of functional team.
  • Drive Automaton, productivity and optimization of collection organization (e.g. PEGA CCMT)
  • Active AR management and communication with internal stakeholders/ interfaces
  • Providing Red flag for escalation actions incl. legal rating, block and unblock customers\
  • Reporting & KPI's for Credit & Cash collection, valuation allowances/write off.

The Successful Applicant

Our Ideal candidate:

  • 12- 20 years in Credit and Collection Management (Accounts Receivable)
  • Team Management is a must.
  • Proficiency in Digitalization and automation

What's on Offer

To be a part of fast growth & meritorious environment.

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Job summary

Finance & Accounting
Sub Sector
Accounts Receivable
What is your area of specialisation?
Industrial / Manufacturing
Job Type
Job Reference

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.