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Manager Credit Control & Receivable; Projects

Job in 201301, Noida, Uttar Pradesh, India
Listing for: Kisame Sourcing Private Limited
Full Time position
Listed on 2026-03-14
Job specializations:
  • Management
    Financial Manager
  • Finance & Banking
    Financial Manager, Financial Compliance
Job Description & How to Apply Below
Position: Manager Credit Control & Receivable (Projects)
Qualification:

Diploma/ Degree &/ or relevant experience in the field credit control specifically
projects involving government of India
Expected work experience: 10 to 15 years of hand-on experience in field as
detailed below
1. Project manager
2. Credit controller
3. Head of collections & receivables
End user handled:
Steel Authority of India (SAIL)/ National Thermal Power Corporation (NTPC)/
Indian Oil Corporation (IOCL)/ Bharat Heavy Electrical Limited (BHEL)/ Power Grid Corporation
Limited (PGCIL) other PSU and state ; central government of India establishments.
Expected company work experience: project management/ engineering, procurement,
construction specifically dealing with the government of India (central  or state)

Mandatory requirement: A candidate who has been involved in government of India project life
cycle and responsible for stage wise/ billing schedule/ milestone-based payment collection
against the company sales outstanding
Role summary
The Credit Control Manager will be responsible for end-to-end management of receivables for
primarily for Government of India (central/ state) projects, ensuring timely milestone-based
billing, collections, and closure of outstanding dues across the project lifecycle.
Key responsibilities
1. Own and manage credit control, collections, and receivables for primarily government of
India projects
2. Align billing schedules with contractual milestones, certifications, and approvals
3. Coordinate with project, finance, procurement, and site teams for documentation
4. Liaise with government departments, public sector undertaking/ PSU, and nodal
agencies for payment follow-up
5. Track ageing, days of sales outstanding/ DSO, and recovery status and drive resolution
of delayed payments
6. Ensure compliance with contractual, audit, and statutory requirements
7. Escalate risks proactively and support leadership with actionable monitoring information
system/ MIS, dashboards and forecasts
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