Schindler Group

Executive/ Sr. Executive - Credit Control Job Details | Schindler Group


PayCompetitive
LocationPune/Maha
Employment typeFull-Time

This job is now closed

  • Job Description

      Req#: 81884

      Location: Pune, Maharashtra, India
      Job ID: 81884

      We Elevate... Quality of urban life

      Our elevators, escalators, and moving walks safely transport more than two billion of us up and down buildings and across transportation hubs every day.As part of the Schindler team, you’ll discover meaningful work that enhances quality of life for communities, and contribute to making places more accessible, inclusive, and sustainable for all. We combine innovation, safety, and high ethical standards, ensuring respect both among colleagues and for the world around us. By joining us, you don’t just become part of our success story; you help shape the future and continue our rich legacy that started back in 1874.

      Schindler India is a 100% owned subsidiary of Schindler Group headquartered out of Mumbai and is backed by 5000+ employees who are spread across the length and breadth of the country. Besides business operations, Schindler India has its own Corporate R&D Centre, Elevator and Escalator Factory and Shared Service Centre to support India operations, which is in-fact one of the fastest growing market now globally.

      Join us as a

      Executive/ Sr. Executive - Credit Control

      Your main responsibilities

      FUNCTION TITLE : BSC Agent - Credit Controller

      LOCATION : Pune (Shivaji Nagar)

      PROFILE AND Qualifications:

      GENERAL TASK:

      The Job holder is responsible for performing assigned / relevant activities related to accounting of customers payments and reconciliation.

      MAIN TASK:

      · Preparation of Statement of Accounts.

      · Blocking and Unblocking Customer Codes.

      · Supporting Business Team in Collections

      · Running of Dunning letters in High Radius.

      · Timely follow up for Collections.

      · Preparation of MIS.

      · Coordination with other departments in close looping any open point because of which payment might be stuck.

      Authority:

      · Pull data from SAP for Customer Reconciliation

      · Liaison with internal and external customers

      KPI (Key Performance Indicator):

      · Achieve targets as agreed by the department/team and personal objectives

      · Operative aspects ( Quality, Leadtime & Documentation etc.)

      · Co-ordinate with Sales & Installation Team, Customers, Superiors, Parallel projects, Internal & External customers

      · Work closely with partners at Branch levels.

      · Share actively know-how in formal and informal groups.

      · Responsible to get all necessary information for the assigned tasks.

      What you bring

      Experience (Preferable):

      Customer Invoicing / Reconciliation - 2 to 3 years of experience

      Basic knowledge of GST and TDS

      Experience in Finance SAP Module (Accounts Receivable)

      Education: Minimum Requirement- Commerce Graduate (B.COM)

      Languages: English

      What’s in it for you?

      • Join our purpose-driven organization. Help shape an industry in which two billion people rely on our products and services every day.
      • Your development matters to us. We help you grow by offering the support you need to develop your skills and access a rewarding and fulfilling career.
      • Thrive in a diverse and supportive culture. Through local and global initiatives, we promote a culture of inclusion which celebrates diversity and ensures that everyone feels valued.
  • About the company

      The Schindler Group is a Swiss multinational company which manufactures escalators, moving walkways, and elevators worldwide, founded in Switzerland in 1874.

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