1829 Credit Control Jobs

Job Title: Sr Executive/Executive - Reconciliation & Recovery Location: Indiranagar, Bangalore Experience: 1-3 Years Working Days: 6 Days Working (Field Work) Qualifications: Any Graduate Position Overview: HexaHealth is looking for a self-driven and competent Sr. Executive/Executive - Reconciliation & Recovery to facilitate our collection process and contact clients for the collection of outstanding payments. To be successful in this role, you must possess knowledge of the accounts receivables, collections process and should be able to strike a balance between maintaining trustful relationships and ensuring timely payments. Key Responsibilities: Drive collection activities and achieve targe...

Key Roles & Responsibilities Develop and implement financial strategies aligned with hospital objectives. Drive cost optimization and ensure efficient utilization of financial resources. Prepare annual budgets and monthly forecasts; monitor departmental variances. Ensure timely and accurate preparation of financial statements (P&L, Balance Sheet, Cash Flow). Ensure compliance with statutory requirements including GST, TDS, Income Tax, PF, ESI, etc. Coordinate and support internal, statutory, and external audits. Oversee Revenue Cycle Management including billing, collections, insurance claims, and TPA settlements. Monitor cash flows and improve collections to strengthen working capital. Eval...

The Regional Commercial Manager will be responsible for managing credit operations, receivables, and risk management within the assigned region. This role requires close coordination with sales, logistics, banking partners, and finance teams to ensure healthy cash flow, minimal credit risk, and adherence to corporate credit policies. Key Responsibilities: Monitor and manage customer credit limits, ensuring compliance with company policies and coordinating with the sales team for appropriate dispatch approvals. Oversee receivables and risk management, including collections follow-up, overdue control, and periodic credit limit reviews for dealers and distributors, with a focus on maintaining z...

Required Skillls -Good Commincation Skill - Should Have Min 6 Months Of Work Experience In Banking Or Accounting Sector -Bank Guarantees-Docs Checking-Bg Issuing -Data Making -Draft Making -Amendment -Bank Audit - Concurrent Audit -Trade Finance -Letter Of Credit -Credit Control Location - Mumbai, Mumbai Suburban, Thane, Navi Mumbai, Kalyan Dombivali

Position: Accounts Receivable executive, Job Location : Mulund (Mumbai) Key Responsibilities Manage Accounts Receivable operations end-to-end for domestic and export customers. Coordinate with the Sales Team to ensure timely collection of payments. Follow up with customers for overdue payments, debit notes, and reconciliations. Prepare and publish Customer Outstanding Reports, Ageing Reports, and Receivable MIS. Maintain and monitor Customer Credit Limits as per company policy. Track sales invoices, delivery details, payment schedules, and ledger reconciliations. Assist in monthly closing, receivable provisioning, and audit requirements. Support finance and management with collection status,...

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Role Summary The Collections Specialist is responsible for driving timely recovery of outstanding customer payments , ensuring accurate AR tracking , and maintaining healthy cashflow across TruKKers B2B logistics and freight operations. The role works closely with Finance, Operations, Sales, and Customer Success teams to resolve disputes, ensure documentation accuracy, and reduce DSO. Key Responsibilities 1. Payment Collection & Follow-Ups Manage collection of outstanding invoices from assigned customer portfolios. Conduct proactive follow-ups via calls, emails, and coordination with KAMs/Hunters. Ensure timely escalations for overdue accounts. 2. Invoice & Documentation Management Coordinat...

As an Account Assistant at Ever Green Properties and Investments, a construction company based in Bengaluru, Karnataka, your role will be crucial in supporting the financial operations of the company. Your responsibilities will include: - Managing daily accounting tasks such as credit control and petty cash management - Handling various finance-related activities to ensure smooth financial operations - Maintaining accurate records and preparing financial reports - Establishing effective communication with both internal and external stakeholders To excel in this role, you should possess the following qualifications: - Proficiency in Accounting and Finance skills - Experience using TALLY softw...

**Job Description:** As a Credit Control Specialist at IHG Hotels & Resorts, your role is crucial in maximizing cash-flow opportunities by effectively managing credit control, cash collection, and timely query resolution for a portfolio of assigned customer accounts. Your responsibilities include: - Regularly following up with customers for outstanding receivables - Addressing all aged (90+) past due items promptly and escalating when necessary - Ensuring adherence to processes and procedures regarding customer contacts, legal requirements, and resource allocation - Proactively informing and escalating any customer issues - Avoiding repetition of identified mistakes You will also be responsi...

Role & responsibilities Insurance process open roles are as below JD: Business Admin: - Overall, 1-15 years of experience with experience in UK pension/ US retirement services (Mandatory) Participant record maintenance, Contribution processing, Payroll file processing, Eligibility & enrollment processing, Beneficiary updates, Out-of-balance correction, QC / audit checks. Daily transaction processing, Office administration, Workflow management, Data entry and reporting, Regulatory documentation, Stakeholder coordination. (Products - Self-Invested Personal Pension (SIPP), Individual Savings Account (ISA), Junior ISA, General Investment Account (GIA), 401(K), 403(B) Client Admin: - Overall, 1-1...

Required Qualifications & Skills 3+ years of experience in collections, credit control, or receivables managementpreferably in CPaaS, SaaS, telecom, or technology sectors. Strong understanding of subscription billing, usage-based billing, and telecom/CPaaS invoicing models. Prior experience handling enterprise/global clients and large-volume invoices. Excellent negotiation, communication, and customer-facing skills. Proficiency in MS Excel, billing CRMs, ERP systems, and dashboards. Ability to analyze data, forecast collections, and present actionable insights to leadership. High attention to detail, strong problem-solving skills, and ability to work in a fast-paced environment. Apply Now Co...

Responsibilities - Responsible for Sales and Marketing of Cables, for all segment: Projects, Industry, Contractors, Consultants, Dealers. etc. Improve market share and ensure presence in all the relevant sectors Participate in promotional activities like seminars, exhibitions and approvals Liaison with key people in the industry and customer relationship management (CRM) Accountable for tracking the competition and their activities & track market trends and new policies Responsible for market mapping (segment wise) Receivables & FG Management Responsible for Key Account Management (KAM) Responsible for top line (achieving sales target) as well as bottom line growth (deciding prices) Achievem...

Company Description ADSPAAS POLYMER SOLUTIONS LIMITED is a leading manufacturer of plastic extrusion profiles and injection molded components located in South India. We specialize in extruding profiles using a wide range of polymers including polypropylene, polyethylene, polystyrene, PVC, elastomers, and polycarbonate. In addition, we produce injection molded components with materials such as ABS, ASA, polystyrene, polyamides, TPE/TPR, polycarbonate, polypropylene, and EVA. Our expertise lies in delivering high-quality polymer solutions across diverse applications. Role Description This is a full-time, on-site role for an Account Assistant, based in Sriperumbudur. The Account Assistant will ...

US-Based First Party Collections Process(Bread) Max slab goes up to 32k Variable Incentive- 3k = 2k+1k (Perfomance+Attendance) Work Schedule: - Shift Timing: 5:30 PM - 10:30 AM (rotational 9-hour shift) - Week Off: 2 rotational offs Eligibility * HSC/Grad freshers and above can apply, BPO experience preferred, SSC with 1 year of BPO exp can also apply * Excellent English communication skills * Age: Up to 39 years * Address: Within transport boundary *Stability, ops reject cooling , lops, stop gap , can be considered for current batch* Round of Interviews HR Operations *Happy Hiring**

Follow up with MNC, large Indian & Govt. priority customers for collection of outstanding payments. Handling customer queries Identify payment related discrepancies Manage client relations Working on trackers for Daily/Weekly/ Monthly reporting. Required Candidate profile Handled Domestic B2B Collection Excellent command on pivot, V-look up, Data Handling and excel formulas. Interested candidate please send your profile on -hr1@ggaindia.co.in Perks and benefits Negotiable

Roles and Responsibility Manage and oversee the collections process to ensure timely debt recovery. Develop and implement effective collection strategies to minimize bad debts. Build and maintain relationships with clients and stakeholders for smooth operations. Analyze and report on collection performance metrics to optimize processes. Collaborate with internal teams to resolve customer complaints and issues. Ensure compliance with regulatory requirements and industry standards. Job Requirements Strong knowledge of collections principles and practices. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Proficient in using CRM so...

Are you looking for an exciting opportunity to join a dynamic and growing team in a fast paced and challenging areaThis is a unique opportunity for you to work in our team to partner with the Business to provide a comprehensive view. As a Credit Risk Reporting Analyst in our dynamic team, you will have the unique opportunity to manage reporting requirements related to exposure based, portfolio based, variance analysis, metrics (KRI / KPI), and control reporting. You will liaise directly with the Credit, Control Managers and Technology globally and deliver timely and transparent ad hoc requests to meet requirements from Credit, Business management, Controls officers. Your ability to identify ...

Are you looking for an exciting opportunity to join a dynamic and growing team in a fast paced and challenging areaThis is a unique opportunity for you to work in our team to partner with the Business to provide a comprehensive view. As a Credit Risk Reporting Associate in our dynamic team, you will have the unique opportunity to manage reporting requirements related to exposure based, portfolio based, variance analysis, metrics (KRI / KPI), and control reporting. You will liaise directly with the Credit, Control Managers and Technology globally and deliver timely and transparent ad hoc requests to meet requirements from Credit, Business management, Controls officers. Your ability to identif...

About The Role Skill required: Retirement Solutions - New Business Processing Designation: Insurance Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countr...

About The Role Skill required: Retirement Solutions - New Business Processing Designation: Insurance Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countrie...

About The Role Skill required: Retirement Solutions - New Business Processing Designation: Insurance Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 c...

About The Role Skill required: Retirement Solutions - New Business Processing Designation: Insurance Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 c...

About The Role Skill required: Retirement Solutions - New Business Processing Designation: Delivery Operations Team Lead Qualifications: Any Graduation Years of Experience: 7 to 11 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countr...

About The Role Skill required: Retirement Solutions - New Business Processing Designation: Delivery Operations Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 1...

Contact customers with overdue payments via calls, emails. Ensure timely recovery of outstanding debts. Maintain professional and courteous communication with customers. Build rapport to encourage voluntary repayments. Required Candidate profile Communication & negotiation skills Persistence and problem-solving ability Knowledge of accounting or billing systems Customer service orientation