1499 Credit Control Jobs

As a potential candidate for the position, your responsibilities will include: - Credit Control - Monitor and manage outstanding receivables to ensure timely collections. - Prepare and analyse aging reports to track receivables and escalate overdue accounts when necessary. - Business Data Analysis - Analyse key performance indicators (KPIs) with a focus on financial metrics such as sales, expenses, and profit margins. - Monitor and address unexpected variances in KPIs. - Prepare ad-hoc business performance reports as needed. - Perform periodic audits and due diligence on umbrella companies to ensure compliance. - Track and manage administrative costs for Indian branch operations, implementin...

Role Overview: As an Assistant / Deputy Manager - NWC at Schindler India, your main responsibility will revolve around having complete knowledge of Net Working Capital and Credit Control from Order to Cash. You will be required to manage internal stakeholders effectively to keep Accounts Receivable in control. Additionally, you will be responsible for traveling to customer places frequently with stakeholders to resolve reconciliation matters for accounts and key account customers. Your proactive approach will involve making calls to predefined customers to identify potential issues early on and setting collection priorities based on customer risk profiles. Key Responsibilities: - Possess com...

As the Manager of the team of Executives, your main responsibilities include: - Ensuring achievement of Secondary numbers and delivery of Primary numbers. - Expanding channels and increasing reach through Executives in the Influencer segment. - Making sure Influencer Tie-ups are in accordance with policy, with a minimum of 3 tie-ups in each dealer territory. - Providing support to the team in finalizing Key Projects as needed. - Assisting Executives in reaching their Secondary targets. - Handling complaints and providing support to Executives when needed. - Maintaining the Territory MIS. - Initiating and supporting Marketing activities. - Effectively managing the Commercial aspects of the bu...

As an Accounts Assistant at Shrijeet Entertainment Pvt. Ltd., your role will involve managing daily accounting tasks at the company's Hoshangabad office. You will be responsible for handling petty cash, credit control, and routine financial records. Collaborating with the finance team, you will reconcile accounts, prepare financial statements, and ensure accurate recording and reporting of all financial transactions. Key Responsibilities: - Manage daily accounting tasks such as handling petty cash and credit control - Collaborate with the finance team to reconcile accounts and prepare financial statements - Ensure accurate recording and reporting of all financial transactions Qualifications ...

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Senior Manager Qualifications: Any Graduation Years of Experience: 16 to 25 years About Accenture 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 worlds 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 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical a...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application ...

About The Role Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Proc...

Sales Schemes : Preparation of different Schemes proposal in coordination with NSMs and submitting to VP Sales. Support to VP salses for finalization of the Schemes. Preparation of Scheme Circulars and distribute to all concerned distributors. Uploading of the Schemes in SAP and monitoring the same. Maintaining Records of Successful & Failed Schemes and also record reasons behind success and failures of different schemes in coordination with NSMs & VP Sales. Scheme Target V/s Actual Analysis report submission to VP Sales &NSMs. Submission of different scheme comparison report. Periodic Reconciliation Schemes with Accounts Team. Scheme Items Stock Report and Monitoring. Generation of comparis...

Role & responsibilities: Ensure timely and accurate accounting of daily revenue and receipts. Review daily collection reconciliations and resolve discrepancies. Oversee branch-wise petty cash management and enforce policy compliance. Coordinate with branches to resolve operational issues in revenue, collections, and petty cash. Prepare monthly MIS reports on revenue, collections, and receivables. Monitor receivable ageing and follow up on outstanding dues & TDS receivables. Support month-end closing by preparing reconciliations, schedules, and reports. Coordinate with statutory and internal auditors during audits.

Senior Collection Executive - JD: Experience: Min 2 -3 Year Exp Education: Any Graduate Key Responsibilities of Payment Collection 1. Payment Collection: Contact to Customers (via phone, email, or in-person visits) to remind them of outstanding payments. Collect payments on behalf of the company using approved methods (cash, cheques, bank transfers, digital platforms, etc.) Follow up with defaulters or delinquent accounts to recover overdue amounts. Regular Reconciliation work with customer Ledgers. Regular Site visit for defaulters or delinquent accounts to recover overdue amounts. Track the project status and collect the balance retention payment within the stipulated timeline. 2. Document...

Monitor and manage the company’s receivables: ensure timely collection of invoices, track ageing of debtors, follow up with customer Perform credit checks on new customers: review credit applications, assess credit risk, set credit limits

Kindly note this requirement is for one of our Client Job Location: Mulund, Mumbai Role Overview: The Accounts Receivable Executive is responsible for managing customer accounts, ensuring timely collection of payments, accurate invoicing, and maintaining strong client relationships. This role supports healthy cash flow and contributes to efficient financial operations across the business. Role & responsibilities Generate and issue customer invoices and credit notes in accordance with company policies. Monitor accounts receivable ledger to ensure all payments are accounted for and properly posted. Conduct regular account reconciliations and investigate discrepancies. Chase outstanding debts v...

Managing credit control, payment collections, and commercial operations. Key duties include evaluating customer creditworthiness, setting credit limits, and ensuring timely collections through regular follow-ups and account reconciliations.

Urgent Hiring for Senior Credit Control Officer | 8+ Years Experience | For a leading Packaging & Manufacturing company | Wadala East, Mumbai. Job Description : We are hiring an experienced Senior Credit Control Officer to handle B2B payment collections, client coordination, and receivables management. The ideal candidate should have strong expertise in Excel, MIS reporting, and debt collection, along with excellent communication and negotiation skills. Key Responsibilities : Manage B2B payment collections through calls, emails, and follow-ups. Maintain accurate MIS reports and Excel-based tracking for outstanding payments. Conduct client background verification and ensure timely debt recove...

Develop and implement effective revenue assurance strategies to maximize airline revenue. Collaborate with cross-functional teams to identify and mitigate revenue risks.Analyze market trends and competitor activity to inform revenue decisions. Required Candidate profile Proven experience in revenue assurance or a related field, with a minimum of 3 years of experience. Strong understanding of the airline industry and its revenue dynamics.

Develop and implement effective revenue assurance strategies to maximize airline revenue. Collaborate with cross-functional teams to identify and mitigate revenue risks.Analyze market trends and competitor activity to inform revenue decisions. Required Candidate profile Proven experience in revenue assurance or a related field, with a minimum of 3 years of experience. Strong understanding of the airline industry and its revenue dynamics.

Grade Level (for internal use): 08 The Team The Business: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this responsibility following established business procedures and policies that are set up to protect revenue while at the same time providing excellent customer service. Primary Responsibilities of a Accounts Receivable Specialist Proactively engage with clients through calls and emails to follow up on overdue invoices, ensuring timely payments. Implement and uphold policies and procedures related to payment, cancellation, and the suspension/termination of customer services. Take full ownership of customer di...

Job Title: Senior Manager Accounts Receivable Company: Lal Sweets Pvt. Ltd. Location: Bengaluru, Karnataka Industry: FMCG / Retail Experience: 6-10Years Qualification: CA Inter + Commerce Graduate (Not pursuing CA Final) Job Summary: Lal Sweets Pvt. Ltd., a leading name in the FMCG and confectionery industry, is looking for a highly skilled and detail-oriented Senior Manager Accounts Receivable. The ideal candidate will have strong expertise in receivable management, credit control, and financial reconciliation, preferably within the FMCG or Retail sector. Key Responsibilities: Lead and manage the Accounts Receivable function, ensuring accuracy, timeliness, and compliance with company polici...

Role & responsibilities Payment Follow-up and Collection: Proactively contact customers with proper documents (via phone, email, and mail) regarding outstanding invoices and upcoming payments. Develop and implement effective follow-up strategies to ensure timely collection of overdue accounts. Negotiate payment plans and resolve disputes in a professional and timely manner. Identify and escalate problematic accounts to management for further action (e.g., legal, collections agency). Maintain detailed records of all communication and collection activities. Provide customers with necessary documentation (e.g., invoice copies, statements of account, agreements and BG) as requested. Reconciliati...

Keen strategist with expertise in charting out strategies and contributing towards enhancing business volumes and achieving profitability norms. Experienced in increasing sales revenues, exceeding targeted sales goals, distinction of accomplishing revenue increase consistently & achieving targets. A proactive planner with dexterity in identifying & adopting emerging trends to achieve organizational objectives and profitability norms. Deft in territory planning and recommending action for addressing variances in forecasted to volume budget. Gained expertise in managing large Sales Teams, Distribution Channels through CSAs/SS,. An effective communicator & team leader with strong analytical, pr...

As a Credit Control Specialist in the Finance & Accounts department at Marol Andheri, you will have the opportunity to play a crucial role in managing credit control processes for both domestic and international clients. Your responsibilities will include setting credit limits, monitoring ageing reports, and proactively following up for collections. Additionally, you will collaborate with the Sales team to address client-specific credit issues. Key Responsibilities: - Manage the credit control process for domestic and international clients - Set credit limits, monitor ageing reports, and follow up for collections - Coordinate with the Sales team on client-specific credit issues You will be r...

Role Overview: As a Finance Executive - Accounts Receivable at Barque Hotels Pvt. Ltd., you will be a key member of the Portfolio Office team responsible for managing accounts receivable functions for all 12 Holiday Inn Express hotels in India. Your role will involve ensuring timely invoicing, collections, reconciliations, and compliance with accounting standards and IHG policies. Key Responsibilities: - Monitor and manage accounts receivable process for all hotels, ensuring accuracy and timeliness. - Raise invoices for corporate clients, travel agents, and other receivables in coordination with individual hotel finance teams. - Perform regular reconciliations of customer accounts and resolv...

Job Purpose This position is open with Bajaj finserv ltd. Culture Anchor:Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targetsExecute with Rigor - Takes responsibility for meeting targets with focus and effortOwn It - Maintains honesty and fairness in all interactions in line with organizations policiesAct with Integrity Duties and Responsibilities To achieve Debt Management Services targets of the Respective Branch assigned Required Qualifications and Experience People Management skills.

Job Purpose This position is open with Bajaj finserv ltd. Culture Anchor:Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targetsExecute with Rigor - Takes responsibility for meeting targets with focus and effortOwn It - Maintains honesty and fairness in all interactions in line with organizations policiesAct with Integrity Duties and Responsibilities To achieve Debt Management Services targets of the Respective Branch assigned Required Qualifications and Experience People Management skills.

Job Purpose This position is open with Bajaj finserv ltd. Culture Anchor:Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targetsExecute with Rigor - Takes responsibility for meeting targets with focus and effortOwn It - Maintains honesty and fairness in all interactions in line with organizations policiesAct with Integrity Duties and Responsibilities To achieve Debt Management Services targets of the Respective Branch assigned Required Qualifications and Experience People Management skills.