1507 Credit Control Jobs - Page 10

Track and report customer and supplier dues, follow up for timely payments, prepare aging and receivable reports, assist in cash flow forecasting, reconcile accounts, support audits, and maintain accurate financial records and communications.

1.Collection Management Follow up with clients/customers via phone, email, and visits to ensure timely payment of outstanding invoices. Monitor aging reports and prioritize collections based on risk and value. Negotiate payment plans and resolve disputes related to billing or services. 2. Account Reconciliation Reconcile customer accounts and ensure accuracy of payment records. Investigate and resolve discrepancies in payments, invoices, and credit notes. 3. Reporting & Documentation Maintain detailed records of collection activities, communication logs, and payment commitments. Prepare daily, weekly, and monthly collection reports for management review. Track KPIs such as DSO (Days Sales Ou...

As a Credit Manager at TFE department in Pune, your role involves evaluating proposals of customers for TFE. You will conduct financial analysis using performance history and future forecasts, liquidity, debt/asset management, and profitability ratios to assess creditworthiness. Holding regular credit control meetings and interacting with Strategic Customers to understand the Infrastructure business and explore business opportunities will be part of your responsibilities. You will also be responsible for the regular monitoring of Delinquencies and Infants. Key Responsibilities: - Evaluate proposals of customers for TFE - Conduct financial analysis using performance history and future forecas...

You will be joining CRYOPDP as a Billing & Collection Executive for India, where your primary responsibility will be overseeing the company's Invoicing & Collection procedures specific to India. Your main contributions will include: - Overseeing end-to-end credit control operations, focusing on timely collections, AR analysis, and effective risk management to support business cash flow and reduce DSO. - Maintaining strong coordination with Sales, Operations, and Finance teams to ensure accurate and timely billing in accordance with contractual agreements. - Supervising the preparation and verification of draft and final invoices, credit notes, and supporting documentation for completeness an...

Role Overview: As a collections team leader, you will play a crucial role in supporting new initiatives and leading continuous improvement projects. Your responsibilities will include managing and developing employees, ensuring high commitment levels, and meeting efficiency targets. You will oversee team results to ensure alignment with quality service standards and provide leadership to a team of 10-15 direct reports. Key Responsibilities: - Lead, coach, and develop employees to maintain a high level of commitment and capability in collection routines - Manage team efficiencies and ensure consistency in meeting efficiency targets - Oversee team results to ensure alignment with quality servi...

Role & responsibilities Financial assessment of high-net-worth strategic customers through careful study of financial documents. Risk Management; Reduced credit risk by developing Mitigation, workout and liquidation plans. Implement risk assessment analysis with scoring models and reviewing complex credit proposal. Consistent assessment of the strength and weakness within the portfolio. Developed comprehensive learning modules for new credit managers, ensuring a seamless onboarding process and fostering a strong foundation in credit management practices. Managed quality underwriting operations through implementing FIRST TIME RIGHT (FTR) logins, which resulted in qualitative turnaround time f...

Greetings!!! We are looking for the role of Officer Accounts Receivable - Pune Role & responsibilities Candidate should have minimum 3 years of experience in relevant field

Sr. Executive Credit Control (Accounts Payable) is responsible for accurate and timely processing of payment to Advances Settlements from various Inchcape offices as we'll as third party agents for Crew Logistic business. Key Accountabilities: Verify process the payments to LPA / Vendors in accordance with company policies. Ensure timely payments to LPA / Vendors (including Advances) Reconciling the LPA / Vendor SOA resolving discrepancies in a timely manner. Monitoring INTRAY Documents adjustment posting before processing the payments to LPA / Vendor. Coordinating with DA Team, OPS Team Other Team to resolve any invoices, system or payment related issues. Monitor AP aging reports and follow...

Manage the group cash allocation function to ensure timely completion in line with business Service Level Agreements (SLAs), and Key Performance Indicators (KPIs) Create new customer debtor accounts for all regions across the Civica Group. Maintain accurate customer master data. Create and update the remittance folder for remittance advices received daily. Manage remittance advice inbox and action accordingly. Ensure timely submission of invoices to customer online portals. Review and code remittance advices in preparation for cash posting. Code cashbook(s) in preparation for cash allocation, meeting current KPIs. Post cash receipts to open invoices and produce daily reports meeting current ...

Looking to onboard a skilled Senior Executive - AR with 1-5 years of experience to join our team in Bangalore. The ideal candidate will have a strong background in healthcare management services and excellent communication skills. Roles and Responsibility Manage and resolve accounts receivable issues efficiently. Develop and implement effective strategies for improving cash flow and reducing bad debts. Collaborate with cross-functional teams to ensure seamless operations and high-quality patient care. Analyze financial data and provide insights to senior management on areas for improvement. Ensure compliance with regulatory requirements and industry standards. Maintain accurate records and r...

Trade Finance Operations: Execution of Trade Finance Products: Handle end-to-end processing of trade finance instruments including Letters of Credit (LC), Bank Guarantees (BG), Standby Letters of Credit (SBLC), Buyers Credit, Supplier Credit, and Supply Chain Financing. Bank Coordination & Documentation: Liaise with banks and internal teams to ensure timely issuance, amendment, and closure of trade finance instruments with complete and compliant documentation. Regulatory Compliance: Ensure adherence to RBI, FEMA, and other applicable regulatory guidelines in all trade finance transactions. Working Capital Management: Support in setting up and maintaining working capital limits, including pre...

Role & responsibilities We are seeking a Senior Analyst Fiduciary who will work to ensure seamless accounting of Fiduciary portfolio assigned for either Client / Insurer or Third Party agents (Commission Agents). Accountable for collection and settlement of premiums/Claims from/to client /Insurer and ensuring resolution of Insurance queries raised, to ensure timely delivery of the routine task expected on the accounts/portfolio assigned Ensuring highest proficient handling as per Fiduciary procedures and accuracy for the accounts assigned. We will count on you for: To ensure timely delivery of the routine task expected on the accounts/portfolio assigned Expect a basic standard on accuracy an...

Role & responsibilities Having complete knowledge on Net working capital and Credit Control from Order to Cash. Ensure the customer debt is collected in line with Contract payment terms as per the milestone, Strong Internal Stake Holder management to have AR in control. Also, follow up with customers to dunning letters statements of accounts, email reminders, and phone calls. Willing to Travel to customer place frequently with stake holders, solve Reconciliation matters for Accounts and Key Account customers. Make proactive calls to predefined customers to ensure that potential issues are identified at an early stage Able to set collection priorities based on customer risk Profiles and amoun...

Role & responsibilities Meet and achieve respective Regions assigned target limited to your branch/office. Daily review of debts/Outstanding and contact customers for payments. Weekly review of debts assigned with RBM/regional credit controller (RCC)/National credit controller (NCC). Obtain confirmed date of payments/Negotiate payment plan with customer and report the same to RCC. Contact customer by Email/Phone and personal visits for effective collection of outstanding debts. Daily/regular submission of Bills with supporting documents to customers via email, physical, uploading into customer portals. Review pending Invoices and ensure these are submitted with POD on time within 24 hours TA...

Job Description: As the Credit Control Head at FEI Cargo Limited, you will play a crucial role in managing the outstanding accounts of the FEI Group of Companies, both domestic and international. Your responsibilities will include reviewing and authenticating Credit Approval & Customer Approval Forms, ensuring non-credit customers are appropriately handled, and monitoring that all customers adhere to the credit terms and limits set by the company. You will be tasked with accurately recording receipt entries in the system, reconciling ledgers for all customers, and conducting monthly/quarterly balance confirmations with customers. Additionally, you will be responsible for communicating with t...

Role Overview: As a Domain Trainee/Assistant Manager/Manager - Invoice to Cash at Genpact, you will be responsible for gaining a comprehensive understanding of the Invoice to Cash process, covering Receivables, Disbursements, and Cash Apps. Your expertise will play a vital role in offering tailored advice and solutions to team members based on their individual requirements. Collaboration with client partners to ensure up-to-date process and business knowledge documentation, as well as timely team communication, will be key aspects of your role. Key Responsibilities: - Manage activities within the Invoice to Cash domain. - Resolve basic inquiries related to Client Services and service deliver...

As a Senior Executive in Collection and Legal Recovery at Fusion Finance Limited, your role will involve overseeing credit control, managing debt collection processes, and ensuring legal recovery. You will be responsible for monitoring and analyzing outstanding debts, effectively communicating with clients and internal stakeholders, and developing strategies to enhance debt recovery rates. It is essential to demonstrate a strong adherence to company policies and regulatory requirements to contribute to the financial stability of the organization. Key Responsibilities: - Oversee credit control and debt collection processes - Monitor and analyze outstanding debts - Communicate with clients and...

Role Overview: You will be responsible for managing day-to-day sales activities, handling customer inquiries, and processing orders. Additionally, you will be involved in credit control, petty cash management, and assisting with financial record-keeping tasks. Strong communication skills are crucial for client interactions and internal coordination. Key Responsibilities: - Manage day-to-day sales activities - Handle customer inquiries and order processing - Perform credit control and petty cash management - Assist with financial record-keeping tasks - Communicate effectively for client interactions and internal coordination Qualifications Required: - Skills in Credit Control, Petty Cash, and...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Assoc Manager Qualifications: Post Graduate in any discipline Years of Experience: 10 to 14 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 C...

Experienced and detail-oriented Accounts Receivable (AR) Manager to oversee our organization’s receivables function, responsible for managing the entire order-to-cash cycle, ensuring timely collections, maintain strong customer relationships

About The Role Skill required: Order to Cash - Collections Processing 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 Proce...

Experience in SOR / Market place accounting working with ECOM partners Accounts Receivable & Payable Reporting MIS Preparation Ledger Reconciliation Exp checking as per agreement vs deducted by partners Knowledge of GST/ TDS/ TCS. Backoffice Working Required Candidate profile Candidate should have vast knowledge in Excel Like Vlook up/ Pivot Table/ Conditional formatting etc Good Communication skill Data Compilation Good Knowledge in Retail Industry

Job Title - Phlebotomist : Home Sample Collection Location - Ahmedabad Industry - Diagnostics Time - 6 am to 12 pm Education - DMLT Experience - Min 1 year in Blood collection Other : Must have own Bike Ready for home collection Female Preferred

Role & responsibilities Security Cheques - Record Keeping, Running A/C Bank Verification, Google Sheet & update on Tally daily basis. I will keep the security cheques on the Bank account locker. First of all, check which parties' security deposit cheque has not been received and maintain the data and get the cheque. Increase and decrease credit limit of customers. Ensure that party credit limits on mail with approval of HODs Work to strict monthly weekly collections targets. Weekly meeting with back office team for collection. Credit Limit Requisition Form on Portal Weekly Cash Flow Projection Maintain Report any payment issues to management or the appropriate team. Follow up on 90/120 days ...

Role & responsibilities Security Cheques - Record Keeping, Running A/C Bank Verification, Google Sheet & update on Tally daily basis. I will keep the security cheques on the Bank account locker. First of all, check which parties' security deposit cheque has not been received and maintain the data and get the cheque. Increase and decrease credit limit of customers. Ensure that party credit limits on mail with approval of HODs Work to strict monthly weekly collections targets. Weekly meeting with back office team for collection. Credit Limit Requisition Form on Portal Weekly Cash Flow Projection Maintain Report any payment issues to management or the appropriate team. Follow up on 90/120 days ...