1003 Credit Control Jobs

Role & responsibilities > MIS MIS Closing and Monitoring Pending Activity report for MIS closure for the Branch before due date of every month MIS analysis & Report with Branch Manager every month. > Payment Monitoring Payment release to vendors/ Carriers/ Airlines. > Budget Branch Budget working / preparation for meeting. Providing justification to management on queries related to budget. > GST Reco GST reconciliation of branch Follow up with vendor on GST Credit Issues > Credit Control Ledger reconciliation / AR daily follow up / Credit MIS & Weekly Account payable review / Daily report to corporate Passing of Receipts and adjustments of On Account Payments > Other task Preparing payment Voucher / JV / BR Follow up for TDS Certificate and Update Update on monthly headcount report Follow up Non Cass CSR & update Airlines -TDS Certificates update - Coordination with Corporate Imprest limit checking & Analysis Approving reimbursement Vouchers Data entry of Non operational vouchers / Reimbursement Vouchers Any other MIS report required by Branch Manager > Control Accounts Recon Monitoring and doing recon for control accounts and reporting to CORPORATE for verification. Analyzing and keeping a track on Vendor having debit balances on a weekly basis Any other important jobs which will be communicated with you on time to time basis

Key Responsibilities -Monitor accounts to identify overdue payments and follow up with clients. -Perform regular reconciliations of customer accounts and resolve discrepancies. -Record daily receipts and allocate payments against invoices. -Coordinate with the sales and operations teams to resolve billing disputes. -Prepare and maintain AR aging reports and share updates with management. -Ensure compliance with company credit policy and approval limits. -Assist in month-end and year-end closing activities related to AR. -Support external/internal audit requirements. Maintain customer master data and update records as required. Qualifications -Bachelor s degree in Commerce/Accounting/Finance 2 3 years of experience in Accounts Receivable, credit control, or collections. Education Qualifications Behavioural Profile Please refer to the Job description above Desired Skills Key Skills & Competencies -Strong knowledge of accounting principles and AR processes. -Proficiency in MS Excel and HANA software(added advantage) Company Profile Chembond Chemicals Limited (BSE and NSE: CHEMBOND) is a 45 year old known name in India, manufacturing a diverse range of specialty chemicals like water treatment, polymers, construction chemicals, high performance coatings, animal health and industrial biotech products. The company has excellent infrastructure facilities like a well equipped R & D laboratory, multiple regional offices, and production plants, well trained personnel and references across several business segments from the best known companies in the field. Our presence through the various product lines allows us to serve industries across most segments of manufacturing in India. Chembond has believed in delivering to customer expectations through continuous investments in innovation and technical services. We strive to deliver value and delight our customers for the money invested by them. Please enter your email address below to proceed further. Note: You will receive the application link in your inbox.

Role & responsibilities Follow up with clients for pending payments via calls and emails. Coordinate with sales, billing, and operations teams to resolve invoice discrepancies. Maintain accurate records of receivables in ERP/finance systems. Prepare basic collection reports and share with management. Support audit and month-end closing activities with required data. Preferred candidate profile Job Description: We are looking for a motivated fresher to join our finance team. The role involves monitoring customer payments, coordinating with internal teams, and ensuring timely collection of dues. You will assist in resolving invoice issues, maintaining accurate records, and preparing collection reports. The position also includes supporting audits and helping in month-end closing activities.

Executive – Accounts Receivables role is crucial in managing customer payments, reconciling accounts, and ensuring timely collections—key to maintaining a healthy cash flow in our fast-paced food business. Required Candidate profile B.Com / M.Com with 2–4 years of AR experience, preferably in the food or FMCG industry. This is on LOBO Staffing Payroll

Job Summary We are looking for an energetic, inquisitive, and experienced resource for the position of collections analyst for our finance team in Bangalore. Our ideal candidate is a motivated problem-solver who can collaborate and communicate effectively with accuracy and an eye for detail. Job Responsibilities Manage collections for NetApp accounts/ portfolios and send statement of accounts Review customer aging report and follow-up on payments for outstanding invoices/ accelerate cash collections Follow-up with customers on missing remittances and provide details to cash applications team Work with internal as well as external teams to resolve disputes resulting in payment delays Use the collections tolls effectively. Update collections activities in the system, collection notes, promises, problems and disputes Work on ad hoc requests from external as well as internal teams Provide back-up for team members in case they are out of office and handle queries related to their portfolios Job Requirements English Language skills are required for written and verbal communications Knowledge of Accounts Receivable and collections Minimum of 2 Years B2B collections experience Ability to work independently, but also collaborate effectively with team members to reach team targets and goals Problem solving, critical thinking skills and adhere to timelines Ability to demonstrate integrity and the use of good judgment to handle the confidential nature of duties, tasks, and information Intermediate skills in Microsoft Word, Excel, and Outlook Good email and phone etiquettes Experienced with Oracle 11i, R12 applications Excellent organization and time management skills Willing to work a 2-11 IST shift Education Bachelors Degree with minimum 2 years of experience.

Overview We are looking for a Collections Representative who would be responsible for leading all collection and dispute resolution activities in accounts receivable and related settlement processes. We are only looking for candidates having logistics/transportation or supply chain experience. In this role, you will be responsible for all the activities related to the Cash & Collection domain. On our team, you ll have the support to excel at work and the resources to build a career you can be proud of. Pay, benefits and more. We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including medical insurance, life insurance, etc. We provide free transport facility Location : Pune Timing : 6:30PM 3:30AMWhat you ll do on a typical day: Collection specialist will manage a portfolio of $3M to $6M consisting of 350 to 550 customers Collections Specialist will engage regularly with assigned customers, via telephone and other forms of communication with customers to ensure the timely payment of invoices and assist with the resolution of any disputes or queries raised by customers. Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments. Provide correspondence and supporting documentation in a fast paced, goal-oriented collections department in a timely basis. Make outbound calls on outstanding accounts. Deliver exceptional customer experience in all interactions through inbound and outbound calls to meet goals. Follow-up with various departments to get supporting documents/ info for dispute/deductions resolution. Resolve customer issues and complaints concerning billing disputes. Perform uploads to customer websites. Submit regular reports on the status of unpaid accounts and any repayment progress. What you need to succeed at XPO:At a minimum, youll need: Ability to work flexible hours ( 6:30PM to 3:30AM IST. ) Bachelor's in Accounting or Finance or Commerce 2 to 6 years related experience within the logistics or transportation domain (compulsory) within Order to Cash (OTC) primarily in Collections Strong communication skills - both verbal and written. Writes clearly and informatively. Edits work for spelling and grammar. Strong fluency/ expert-level user of Windows applications. Demonstrates ability to create complex formulas in MS Excel; create queries in company software applications. Thorough knowledge of internal company software applications applicable to position/ business unit such as and not limited to HRC, Oracle, ITSM-Service now, Looker etc. Able to calculate figures and amounts such as discounts, interest, commissions, proportions, and percentages Self-Motivated and enthusiasm to learn and grow Should be able to perform duties with minimum supervision Be part of something big

Overview We are looking for a Collections Representative who would be responsible for leading all collection and dispute resolution activities in accounts receivable and related settlement processes. We are only looking for candidates having logistics/transportation or supply chain experience. In this role, you will be responsible for all the activities related to the Cash & Collection domain. On our team, youll have the support to excel at work and the resources to build a career you can be proud of. Pay, benefits and more. We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including medical insurance, life insurance, etc. We provide free transport facility Location : Pune Timing : 6:30PM 3:30AM What you’ll do on a typical day: Senior specialist collector will manage a Key account/National/Strategic/3PL/Local high value portfolio Senior Specialist will engage regularly with assigned customers, via telephone and other forms of communication with customers to ensure the timely payment of invoices and assist with the resolution of any disputes or queries raised by customers. Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments. Provide correspondence and supporting documentation in a fast paced, goal-oriented collections department in a timely basis. Make outbound calls on outstanding accounts. Deliver exceptional customer experience in all interactions through inbound and outbound calls to meet goals. Follow-up with various departments to get supporting documents/ info for dispute/deductions resolution. Resolve customer issues and complaints concerning billing disputes. Perform uploads to customer websites. Submit regular reports on the status of unpaid accounts and any repayment progress. Responsible to act as SME of the process Accountable for training and mentoring new joiners Regular and ad-hoc reporting as per management requirement Analyzing and solutioning complex stuck account Support Manager/Supervisor/Lead to drive performance of the team and delivery results What you need to succeed at XPO: At a minimum, you’ll need: Ability to work flexible hours ( 6:30PM to 3:30AM IST. ) Bachelor's in Accounting or Finance or Commerce • 6+ years related experience within the logistics or transportation domain (compulsory) within Order to Cash (OTC) primarily in Collections Strong communication skills - both verbal and written. Writes clearly and informatively. Edits work for spelling and grammar. Strong fluency/ expert-level user of Windows applications. Demonstrates ability to create complex formulas in MS Excel; create queries in company software applications. Thorough knowledge of internal company software applications applicable to position/ business unit such as and not limited to HRC, Oracle, ITSM-Service now, Looker etc. Able to calculate figures and amounts such as discounts, interest, commissions, proportions, and percentages Should be able to perform duties independently Be part of something big.

Pss Consultant Hiring For Banking Credit Analyst Description What is a Bank Credit Analyst A bank credit analyst is a financial professional who specializes in evaluating the creditworthiness of individuals, companies, or securities. They review a borrower's financial and credit record and assess if they can fulfill their financial obligations. Required Experience And Qualifications Any Diploma/Degree Knowledge of Internet Browsing Benefits ESI And PF No Target Fixed Shift Incentives Job types: full-time Experience - 1 Yr To 4 Yrs Salary 30% To 40% Hike Job location in Pan India Email Id pssconsultant939@gmail.com

Senior Finance Specialist - Credit Controller Responsible for own region/group within JLL Meet cash and debtor targets set by Business Ensure that debts are paid in a timely manner complying with set credit terms Chase overdue invoices by phone email letters within agreed timescales Maintain accurate records of all chasing activity Monitor disputes with Business/clients to ensure resolved in a timely manner Respond promptly to internal/external clients requests Work closely with the Business and provide debtors reports - weekly Escalate queries Escalate delinquent debtors Advise Business on credit control matters, Best Business Practice and Policies Work closely with the Accounts Receivable team (JLL shared service centre) Provide ad hoc updates/reporting where required Build and maintain relationships with internal/external clients, at all levels Sound like you To apply you need to be / have: A bachelors degree in finance, accounting, or a related field. Minimum 6+ years of experience in managing credit and accounts receivables or in a similar credit management role. Excellent written and verbal communication English The ability to work in a team and individually Sound IT skills including Intermediate Excel Sound decision making Good attention to detail, and organised Time management Work under pressure and to deadlines Confident individual Property/Professional Services background preferred-but not essential

Evaluate creditworthiness of new and existing customers. Monitor outstanding receivables and aging reports. Coordinate with collections teams to ensure timely payment. Identify and resolve overdue accounts and disputes. Collaborate with sales,finance Annual bonus Provident fund Health insurance Travel allowance Accidental insurance

Contacting business clients to follow up on outstanding invoices & payments Collaborating with internal teams to resolve any billing or payment discrepancies Maintaining a professional & cooperative relationship with clients to customer satisfaction Required Candidate profile B.Com Graduate with 3 Yrs experience in B2C, B2B collections or accounts receivable Strong communication and negotiation skills. info.aspiringmantra@gmail.com What's up 9318431991

MIS Executive :- Gathering raw data from pertinent individuals in each department. Collating such data to facilitate its interpretation. Checking and cleaning data, taking special care to replace erroneous values with correct figures.

Role & responsibilities Manage the Accounts Receivable process, ensuring accurate tracking of invoices and timely follow-up on outstanding payments. Handle payment collection activities by regularly following up with clients through calls and emails. Draft and send professional communication to clients regarding dues, ensuring smooth and prompt collections via calls and emails. Record transactions, update client accounts, and generate reports using SAP . Prepare and maintain receivables and payment collection reports using Microsoft Excel (pivot tables, formulas, VLOOKUP, HLOOKUP etc.). Coordinate with internal teams to resolve discrepancies or disputes related to invoices or payments. Interested candidate kindly share your resume on below mail ID. Thanks & Regards, Sakshi Gurav Human Resource Department Corporate Office Tel: 022-40334393 Email: careers@marineelectricals.com Web: www.marineelectricals.com

Daily Collection report to the Management of group companies. Weekly updates on Group outstanding Status. Chasing clients for outstanding. Co-Ordinating with team members for long-term debts.

Who can communicate basic English and written English clearly even if not most fluent Someone who can reconcile TB, especially customer supplier / Bank / but remember they will be finalizing VAT returns .

Role Overview: As a Finance Manager, your primary responsibility will be to ensure accurate and timely preparation of monthly MIS reports and associated reports for Corporate Finance. You will play a crucial role in making informed decisions regarding CAPEX, integrating them with plans and budgets. Conducting marginal (GP) analysis per service, specialty, customer category, etc., and annual budgeting and forecasting monthly projections will also be part of your key responsibilities. Key Responsibilities: - Prepare and send monthly MIS reports and associated reports to Corporate Finance. - Make informed decisions concerning CAPEX and integrate them with plans and budgets. - Conduct marginal (GP) analysis per service, specialty, customer category, etc. - Perform annual budgeting and forecasting monthly projections (P&L, BS, CFS), measuring variances against projections and budget with explanations. - Manage credit control, conduct regular reviews with business teams, control expenditures and review variances, and work on improving vendor credit terms and CAPEX item authorization. - Regularly review aged receivables report, set collection targets, and make bad debts provisioning. - Ensure 100% compliance with all operational SOPs and conformity with statutory financial requirements. - Prepare and update schedules, perform reconciliations, and ensure checks and balances while extending cooperation to auditors. - Adhere to statutory compliances within the time limit and maintain proper records, registers, and documents. - Liaise with external auditors for the regulation and review of the annual accounts audit. - Adopt accurate taxation policies, including corporate, VAT, and tax planning. - Minimize audit observations by effectively administering policies and guidelines. - Capitalize assets as per applicable guidelines, maintain fixed assets register, and regulate asset movement through authorizations and documentation. - Provide analytical support to DGM to control costs. - Plan for training and development of skills of associates. - Manage relationships with key vendors and contribute to commercial areas and negotiations. Qualification Required: - B.com/MBA-Finance/M.com, Qualified Chartered Accountant Additional Details: No additional details provided in the job description.,

1. Check / Export control of credit (mandatory) 2. Validate discounts. 3. Sales order release as per credit policy.

Roles and Responsibilities Manage accounts receivable, bills receivable, credit control, debtors management, payment follow-up, and receivable management. Ensure timely collection of payments from customers through effective communication and negotiation skills. Maintain accurate records of customer interactions, transactions, and payments received. Identify and resolve any discrepancies or issues related to outstanding balances or missing payments. Collaborate with internal teams to ensure seamless integration of accounts receivable processes.

Experience: 4 to 5 years minimum Position offered: UK Finance Manager very handy will be responsible for Daily bank reconciliation / Customer / Supplier Reco / Credit Control / Raising invoices / Monthly Management Accounts

Daily Collection report to the Management of group companies. Weekly updates on Group outstanding Status. Chasing clients for outstanding.

Role Overview The Credit Controller is responsible for managing the companys accounts receivable, ensuring timely collection of outstanding debts, and minimizing credit risk. This role involves building strong relationships with customers, monitoring credit limits, resolving disputes, and collaborating closely with sales and finance teams to support the businesss cash flow objectives. Key Responsibilities Manage the collection of outstanding customer invoices within agreed terms. Monitor customer accounts to ensure credit limits and payment terms are adhered to. Perform regular account reconciliations and follow up on overdue balances. Assess and evaluate customer creditworthiness in line with company policy. Prepare aging analysis reports and provide regular updates to management on debtor positions. Liaise with customers to resolve billing queries, disputes, or discrepancies. Support month-end closing by providing accurate receivables data and provisions. Collaborate with sales, customer service, and finance teams to improve debt collection efficiency. Recommend and implement process improvements for credit control and cash application. Ensure compliance with company credit policies and internal controls. Key Skills & Competencies Strong understanding of credit control, accounts receivable, and cash flow management. Excellent negotiation and communication skills with a customer-centric approach. Analytical mindset with attention to detail and accuracy. Ability to work under pressure and meet deadlines. Proficiency in MS Excel and ERP systems (D365/SAP). Problem-solving and dispute-resolution skills. Qualifications & Experience Professional qualifications (CA Inter, CMA, ACCA, MBA from reputed university or equivalent) preferred. 36 years of experience in credit control / accounts receivable, preferably in manufacturing or distribution. Experience working in multinational or large-scale organizations will be an advantage. Key Performance Indicators (KPIs) Days Sales Outstanding (DSO). Overdue receivables (% of total AR). Collection efficiency against targets. Reduction in bad debts/write-offs. Timely and accurate reporting.

Hiring "CREDIT CONTROLLER for a Leading Logistics Company based in Chennai. Greetings from Razor Sharp HR and Consulting. One of our Clients, a Leading Logistics Company in India is hiring for CREDIT CONTROLLER” . Looking for Candidates with 10 plus years of experience in Credit Control, with last 5 years in a Senior Credit Control role with any logistics or freight forwarding Companies. Candidates should have strong understanding of DSO metrics, credit risk analysis, and financial controls, Proficient in using ERP systems, Sound knowledge of logistics business cycles, billing models, and client behavior in CHA/Freight/ICD/Warehouse domains. Candidates from following industries are preferred : Logistics / CHA / Freight Forwarding / Transportation / Supply Chain / Warehousing, with large turnover. Qualification : MBA / CA. CTC on offer will be from 15 lpa to 25 lpa based on Current CTC. Interested Candidates, please forward your resume to HR6@Razorsharphrconsulting.com

AXA XL is looking for talented individuals to support our business across all product lines and geographies. This is an exciting opportunity to be part of a dynamic, global business. Your responsibilities will include: Central cash management processing following Internal audit and Financial Internal Control guidelines Production of operational and business reports on a pre-defined frequency Collections through statement generation, reminders and follow-up with various departments Account reconciliations (Claim Bucket, Cash Control Account) and resolution of issues in coordination with internal parties Were looking for someone who has these abilities and skills: Education & Qualification: Graduate / Post graduate in commerce is mandatory. Must Haves: Exposure to accounting/ insurance at education or Previous work experience in BFSI vertical will be preferred Couple of years of ground experience Effective communication & interpersonal skills Advanced MS Excel skills.

We are looking for Accounts Executive Jobs in Chennai Should have a work experience in Tally, GST Filling General knowledge in MS office excel Good Communication Skills Call 7397778272

Role Overview: As a Commercial and Credit Controller at Kirtanlal International's Scaffolding & Formwork Division in Mumbai, you will be responsible for managing credit control, overseeing credit management practices, handling debt collection, and managing the company's debtors. Your role will also involve managing invoicing and other commercial functions. Additionally, you will be required to provide financial reporting and analysis related to credit & commercial functions, ensure compliance with financial regulations, and collaborate with various departments to support efficient operations. Key Responsibilities: - Proven skills in Commercial, Credit Control, and Debt Collection. - Experience in Invoicing (ERP), managing Debtors, and related financial tasks. - Solid understanding of Finance principles and practices. - Excellent analytical, organizational, and communication skills. - Ability to work independently and as part of a team. - Relevant experience in the scaffolding and formwork industry is a plus. Qualifications: - Bachelor's degree in Finance, Accounting, Business Administration, or a related field.,