1487 Credit Collection Jobs - Page 9

: 19304 Contract Type: Permanent Location(s): Chennai, IN Collection Controller ROLE DESCRIPTION SUMMARY The Collection Controller is responsible for managing outstanding customer receivables, ensuring timely payments, and resolving any issues related to collections. Guided by the company s credit & collection policy and procedures, this position is key to maintaining compliance while reducing overdue balances and minimising credit risk. The role requires a balance of effective debt recovery strategies, credit risk assessment, and fostering constructive relationships with customers and internal teams. PRIMARY RESPONSIBILITIES / KEY RESULT AREAS Track customer receivable levels regularly and ...

NetScaler is looking for Lead Credit & Collections Analyst to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes

Role & responsibilities Monitor and manage outstanding customer invoices, ensuring timely collections and reducing overdue amounts. Liaise directly with customers (via phone, email, WhatsApp, in Hindi and English as needed) to follow up on payments and resolve discrepancies. Maintain accurate and uptodate records of all receivables and collection activities in the accounting/ERP system. Work closely with the Accounts team to reconcile aging reports, analyse trends in late payments and identify high-risk accounts. Generate periodic reports on receivables, aged debts, credit exposures, collection performance and present them to management. Set credit limits and payment terms for customers in c...

Job Summary: Responsible for managing outstanding receivables, ensuring timely collection from customers, maintaining strong customer relationships, and minimising credit risk. The role involves follow-ups, coordination with internal teams, and accurate records management. Roles & Responsibilities: Conduct regular follow-ups through calls, emails, and visits for outstanding payments. Maintain accurate records of customer payments, ageing reports, and collection status. Coordinate with Sales and Accounts teams to resolve billing issues or disputes. Negotiate payment plans and ensure adherence to agreed timelines. Review and monitor customer credit limits and overdue accounts. Prepare weekly a...

Our brand is rapidly growing and its time to add to our Customer Success Team! We are looking for an enthusiastic Process Associate- AR who fits with our company culture and is excited to learn and manage finance services every day! Process Associate -Accounts Receivable: Help Process Track and record payments in an accurate, efficient and timely manner. . Managed end to end AR cycle process (Cash app, Billing, Invoice, Aging, Bank reconciliation, Payment, etc) Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts. Strengthen and grow relationships with clients by communicating with customers regarding past due...

Our brand is rapidly growing and its time to add to our Customer Success Team! We are looking for an enthusiastic Process Associate- AR who fits with our company culture and is excited to learn and manage finance services every day! Process Associate -Accounts Receivable: Help Process Track and record payments in an accurate, efficient and timely manner. . Managed end to end AR cycle process (Cash app, Billing, Invoice, Aging, Bank reconciliation, Payment, etc) Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts. Strengthen and grow relationships with clients by communicating with customers regarding past due...

*Any degree *Banking collection *field collection executive *fresher sal -14 take home *Day shift *sunday holiday *only Male candidate *immediate joinee *Direct walk in *chennai jeevitha-9940812026/8925733223 Required Candidate profile Conveyance Allowance Rs.1500/ Attendance allowance. 1000/- Day shift/ Fixed Sunday week off Must have two wheeler and License Location: Any where in Chennai Field collection Executive.

Designation: Assistant Manager - Credit Control 1- Co-ordination with the producer/ distributor for the collection of CDC/VPF charges for a smooth release of the films. 2- Ensuring 100% payment are collected & exporting all the invoices from the system and sending them to clients. 3- Managing all day-to-day operational activities. 4- Debt collection from debtor and manage recovery actions. 5- Checking of release orders with regards to payments. 6- Reconciliation of ledger statements. 7- Co-ordination & follow-up with PAN regional offices & clients for payments. 8- Maintaining MIS & master file & preparing various reports as required. Requirements: 4+ years managing and servicing external & I...

1. Collection of current dues a. Collect the collection sheets from branch b. Group-wise collection as per scheduled time by following the process c. Deposit of collection money d. MERC entry 2. Collection of over dues a. Follow up with the customers with updated data report of assigned portfolio b. Collection of money as per process c. Depositing the money in bank d. MERC entry e. Assist the TM - Collections in initiating action against the defaulters

To execute collections of current & over dues on ground from customers across area responsible for. PRINCIPAL ACCOUNTABILITIES 1. Collection of current dues a. Collect the collection sheets from branch b. Group-wise collection as per scheduled time by following the process c. Deposit of collection money 2. Collection of over dues a. Follow up with the customers with updated data report of assigned portfolio b. Collection of money as per process c. Depositing the money in bank d. Mobile Receipting & passbook entry with Sticker e. Assist the TM - Collections in initiating action against the defaulters SKILLS AND KNOWLEDGE Street Smart Aggressive Graduation

Collection of current dues a.Collect the collection sheets from branch b.Group-wise collection as per scheduled time by following the process c.Deposit of collection moneyd.MERC entry Collection of over dues a.Follow up with the customers with updated data report of assigned portfolio b.Collection of money as per process c.Depositing the money in bank d.MERC entry e.Assist the TM - Collections in initiating action against the defaulters

1. Collection of current dues a. Collect the collection sheets from branch b. Group-wise collection as per scheduled time by following the process c. Deposit of collection money d. MERC entry 2. Collection of over dues a. Follow up with the customers with updated data report of assigned portfolio b. Collection of money as per process c. Depositing the money in bank d. MERC entry e. Assist the TM-Collections in initiating action against the defaulters

1. Collection of current dues a. Collect the collection sheets from branch b. Group-wise collection as per scheduled time by following the process c. Deposit of collection money d. MERC entry 2. Collection of over dues a. Follow up with the customers with updated data report of assigned portfolio b. Collection of money as per process c. Depositing the money in bank d. MERC entry e. Assist the TM-Collections in initiating action against the defaulters

LTFinance is looking for Collection and Repo Executive - TW to join our dynamic team and embark on a rewarding career journey Debt Recovery:Initiate contact with customers to recover outstanding debts through various communication channels such as phone calls, emails, and letters Negotiation:Negotiate and establish repayment plans or settlements with customers, adhering to company policies and guidelines Customer Communication:Communicate with customers in a professional and empathetic manner, providing information and addressing inquiries related to outstanding debts Skip Tracing:Utilize skip tracing techniques to locate and contact customers with overdue payments Documentation:Maintain acc...

LTFinance is looking for COLLECTION MANAGER to join our dynamic team and embark on a rewarding career journey Oversee the collections team and ensure timely collection of receivables. Develop and implement collection strategies to minimize overdue accounts. Monitor aging reports and prioritize collection efforts accordingly. Communicate with customers regarding payment arrangements and resolutions. Analyze delinquent accounts and recommend appropriate actions. Prepare regular reports on collection performance and trends. Coordinate with other departments to resolve billing and payment discrepancies. Ensure compliance with company policies and regulations related to collections. Disclaimer: T...

To execute collections of current & over dues on ground from customers across area responsible for. PRINCIPAL ACCOUNTABILITIES Collection of current dues a. Collect the collection sheets from branch b. Group-wise collection as per scheduled time by following the process c. Deposit of collection money Collection of over dues a.Follow up with the customers with updated data report of assigned portfolio b.Collection of money as per process c.Depositing the money in bank d.Mobile Receipting & passbook entry with Sticker e.Assist the TM - Collections in initiating action against the defaulters SKILLS AND KNOWLEDGE Street Smart Aggressive Educational Qualifications Graduate

To execute collections of current & over dues on ground from customers across area responsible for. PRINCIPAL ACCOUNTABILITIES 1.Collection of current dues a.Collect the collection sheets from branch b.Group-wise collection as per scheduled time by following the process c.Deposit of collection money 2.Collection of over dues a.Follow up with the customers with updated data report of assigned portfolio b.Collection of money as per process c.Depositing the money in bank d.Mobile Receipting & passbook entry with Sticker e. Assist the TM - Collections in initiating action against the defaulters SKILLS AND KNOWLEDGE Street Smart Aggressive Graduate

Job Title: Accounts Receivable Specialist Department: Accounts Receivable (collections) Experience Required: 3 to 5 Years Location: Hyderabad Shift: 6 PM to 3 AM IST (US Shift) Job Summary: We are looking for a detail-oriented and proactive Accounts Receivable (AR) Caller to join our finance team. The ideal candidate will be responsible for following up with customers/clients on outstanding invoices, ensuring timely collection and resolving payment-related issues while maintaining excellent client relationships. Key Responsibilities: Perform daily follow-ups with US customers (via calls and emails) for outstanding payments. Review and analyze aged accounts receivable reports and prioritize c...

Responsibilities: * Manage field collections through effective communication and negotiation skills. * Follow up on overdue payments via phone calls . * Maintain accurate records of all interactions with customers. Health insurance

Responsibilities: * Develop & execute collections strategies * Manage debt portfolio through recovery ops * Oversee agency network performance * Ensure timely payments from customers * Lead credit card collection efforts Provident fund Annual bonus

Role & responsibilities Position holder will be responsible for Management of Contracts as finalised with Institutional customers, track payments and reconciliation of accounts and ensure end-to-end monitoring and compliance of commercial terms during project execution. Should possess specialized market skills for managing Key Corporate Business Ensure Credit Control for the Major Customers in SAP; based on billing & payments flow as per Project Terms Activity Controls for the Customers including Problem resolution Preparation of Cash Flow Statements for major customers as & when required by Customer / Sales Team Preferred candidate profile • Debtor Management and reconciliation • Business S...

About Us QX Global Group is recognized as a Great Place to Work and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership. Job Overview We are seeking experienced Accounts Receivable professional with a proven track record of managing end-to-end AR processes for over 25 corporate clients in fast-paced environments. Skilled in payment application, invoice generation, and resolving billing discrepancies related to rates, discounts, POs, and taxes. Adept at supervising AR teams, managing past due and credit balance reports, and maintaining strong client relationship...

Key missions of the position: Follow up for payment realisation on time and sort out the concern raised by Customer for payment release. Collect the payment in 30 days and Nil overdue. Responsibilities S&T Follow up for release of R note from respective consignee on time. Follow for certification of Non stock bills for early submission at accounts. Follow up of payment at accounts/finance and collect deduction/payment details. AMC Co-ordinate with site in charge for timely submission bill. Follow up with Site In- Charge for preparation and signing of M book. Co-ordination with workshops for document verification and processing of bills. Follow up at accounts for realisation of payment. Commo...

Order to Cash, Eye for Detail, Financial Accounting, Reporting, ERP, Business Process Mapping, Team management, Data Analysis, Testing, Microsoft Office As an Analyst, you will be part of a team responsible for performing tasks within the Order to Cash stream (Accounts Receivable & Collections), as well as your involvement in the Month End Closing process and some other specific accounting activities related to the stream. The performance should meet the requirements defined in the SLA/KPIs Client Set Up Performing the due diligence on new customers/suppliers, requesting the KYC information, documentation, review and verification of received documentation and making an analytical risk assess...

Order to Cash, Eye for Detail, Financial Accounting, Reporting, ERP, Business Process Mapping, Team management, Data Analysis, Testing, Microsoft Office As an Analyst, you will be part of a team responsible for performing tasks within the Order to Cash stream (Accounts Receivable & Collections), as well as your involvement in the Month End Closing process and some other specific accounting activities related to the stream. The performance should meet the requirements defined in the SLA/KPIs Client Set Up Performing the due diligence on new customers/suppliers, requesting the KYC information, documentation, review and verification of received documentation and making an analytical risk assess...