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3.0 - 7.0 years
0 Lacs
karnataka
On-site
Role Overview: You will be managing a team responsible for researching and verifying credit data of customers to establish or update lines of credit. Your role will involve developing and implementing credit & collection policies and processes, assessing, recommending and/or approving credit limits, and maintaining relationships with outside credit and/or collection agencies. Additionally, you will be responsible for maintaining various files and records associated with delinquent accounts, incomplete files, and credit risks. Your focus will be on improving productivity through process improvement, policy/procedure development, and systems refinement. You will also manage the negotiation of ...
Posted 3 days ago
1.0 - 2.0 years
3 - 4 Lacs
gurugram
Hybrid
Key Responsibilities: Manage and maintain customer accounts within the AR function. Perform customer ledger reconciliations on a regular basis. Follow up with customers for timely payments and ensure collections are aligned with company credit policies. Prepare and update AR reports, outstanding statements, and ageing analysis. Coordinate with internal teams (Sales, Finance, and Customer Service) to resolve payment discrepancies or disputes. Maintain accurate records of all collection efforts and communications. Support month end and year-end closing activities related to AR. Required Skills & Competencies: Minimum 1 year of experience in Accounts Receivable/Finance/Accounting role. Strong w...
Posted 1 month ago
3.0 - 7.0 years
0 Lacs
karnataka
On-site
As a Credit Manager in our company, your role will involve managing a team responsible for researching and verifying credit data of customers to establish or update lines of credit. You will be developing and implementing credit & collection policies and processes, assessing, recommending, and/or approving credit limits, and maintaining relationships with outside credit and/or collection agencies. Your responsibility will also include maintaining a variety of files and records associated with delinquent accounts, incomplete files, and credit risks. Improving productivity through process improvement, policy/procedure development, and systems refinement will be crucial. You will be responsible...
Posted 2 months ago
2.0 - 6.0 years
0 Lacs
delhi
On-site
As the person responsible for Debtors reporting and collection in this role, your primary objective will be to minimize outstanding debts and ensure timely billing to our clients. In addition to managing the Accounts Receivable (AR) function, you will also be expected to have a strong understanding of audit processes to maintain accurate financial records. Your attention to detail and proactive approach will be crucial in ensuring the financial stability of the company.,
Posted 3 months ago
3.0 - 7.0 years
0 Lacs
karnataka
On-site
You will be responsible for managing a team that researches and verifies credit data of customers to establish or update lines of credit. Additionally, you will develop and implement credit & collection policies and processes, assess and recommend credit limits, and maintain relationships with outside credit and/or collection agencies. Your team will handle a variety of files and records associated with delinquent accounts, incomplete files, and credit risks. Improving productivity through process improvement, policy/procedure development, and systems refinement will be a key focus. You will also manage the negotiation of terms, credit structure, settlements, etc. Furthermore, you will revie...
Posted 4 months ago
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