Ingram Micro

Deputy Manager - Credit

India · Work style not stated · Full time

Apply on the employer’s site ↗See how well you match this job

You apply directly with the employer. ROLIVA does not submit applications from this page and is not the employer.

About the role

Description from the employer’s posting. Check the employer’s page for the current version.

EmployerIngram Micro
LocationIndia
Work styleWork style not stated
Employment typeFull time
Employer posted23 Sep 2026

It's fun to work in a company where people truly BELIEVE in what they're doing!

Job Description:

Develops, recommends, and implements policies and procedures for investigating and evaluating new and existing customer creditworthiness and extending or revoking credit lines/limits. Coordinates with internal departments to resolve billing disputes that may affect the ability to collect receivables. Reviews and makes recommendations regarding bad debt or write-offs. Investigates and analyses credit risks, using available internet and credit agency tools and information. Recommends and implements credit extensions/revocations, and/or legal action where necessary. Develops and maintains relationships with outside credit agencies. Ensures procedures and internal controls are followed in compliance with Sarbanes-Oxley initiatives.

Job Responsibilities:

Assessing credit risks and managing credit insurance policies, if applicable.

Show full description

Monitoring payment due dates and following up with customers for timely payments.

Sending payment reminders and statements to customers with overdue balances.

Recording payments received and reconciling accounts. Advise management on regulatory changes impacting business.

Implementation and monitoring of Data protection laws and policies, including training Ingram Micro associates.

Maintaining customer master data, including contact information, credit limits, and payment terms.

Reviewing sales contracts and agreements for accuracy and completeness.

Conducting internal audits to identify errors, discrepancies, or fraudulent activities.

Implementing controls and procedures to safeguard against unauthorized transactions.

Analyzing receivables data to assess customer creditworthiness and risk exposure.

Developing and implementing credit policies and strategies to optimize cash flow and minimize bad debts.

Generating reports and providing insights to management on receivables performance and trends.

Managing overdue accounts and initiating collection efforts.

Coordinating with legal advisors or debt collection agencies for legal actions or recovery procedures.

Negotiating settlements and payment plans with delinquent customers.

See how well you match this job Apply on the employer’s site ↗

Check your resume against this job Free, no sign-up. Nothing you paste is stored.

Staying safe while you apply

Never pay to apply, interview or accept an offer. ROLIVA never asks you for payment to apply to a job.
Apply only through the official “Apply on the employer’s site” button, on the employer’s own site, and check that a recruiter’s email uses that employer’s own domain rather than a free email address.
Be cautious of an offer made with no real interview, or pressure to decide quickly or share financial details early.

Does something look wrong with this listing? Use “Report broken link” in the role details, or read ROLIVA’s full job-safety guidance ↗.

Preparing for this role with ROLIVA

Check the fit.
Compare the requirements with the experience you have confirmed, including gaps.
Prepare honestly.
Build interview stories and application drafts from your own evidence.
Keep track.
Save the role and record your own application status and follow-ups.

Create a free workspace or log in.