1507 Credit Control Jobs - Page 11

Job Purpose The Debt Management Specialist is responsible for managing delinquent accounts, recovering overdue payments, and maintaining strong financial relationships with clients. Duties and Responsibilities Achieve collections target by visiting customers/agency Monitor performance against set parameters and provide regular updates Ensure legal guidelines are complied with while repossessing products Maintain accurate records of customer interactions and transactions Handle escalations promptly and effectively to resolve issues Daily DRR (Daily Risk Report) managementDevelop and implement strategies to improve collection rates Manage a team of collection officers to achieve overall target...

Job Purpose The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts. Duties and Responsibilities Achieve collections target by visiting customers/agency Monitor performance against set parameters and provide regular updates Ensure legal guidelines are complied with while repossessing products Maintain accurate records of customer interactions and transactions Provide regular reports on collection activities and performance Handle escalations promptly and effectively to resolve issues Daily DRR (Daily Risk Report) managementDevelop and implement strategies to improve collection rates Case to Case trackingRes...

Job Purpose The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts. Duties and Responsibilities Achieve collections target by visiting customers/agency Monitor performance against set parameters and provide regular updates Ensure legal guidelines are complied with while repossessing products Maintain accurate records of customer interactions and transactions Provide regular reports on collection activities and performance Handle escalations promptly and effectively to resolve issues Daily DRR (Daily Risk Report) managementDevelop and implement strategies to improve collection rates Case to Case trackingRes...

Role & responsibilities Reviewing O/S Customers as per projection report prepared in last week and as per tally. Preparation of Daily Collection Report, Receipt Tracker & Projection Report, HTPL receivable Updating Projection report as per collection received from Customers Mail customers O/S and call them Follow up with customers on daily basis. Weekly Report, ageing, bill wise, HTPL Ledger Reconciliation 26 AS TDS Reconciliation Resolving Customers queries regarding Outstanding on mail and convey the issue to operations team if needed Mailing O/s to Customers after weekly report generated Preferred candidate profile Bachelors degree required. 5 - 6 years related experience required.

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

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 fre...

Job title Accountant Accounts Receivable (Ahmedabad, India) Ref # 250000GL Location India Ahmedabad Job family Corporate & Commercial Closing date: 07-Sep-2025 Qatar Airways is seeking experienced professionals for the role of Accountant Accounts Receivable based at our Global Business Services (GBS) in Ahmedabad, India, This position will be primarily responsible for managing the receipt posting, cash application and set off for all forms of payments and all channels of receivables ensuring that all the transactions are handled promptly and efficiently for the assigned portfolio within the QR Airways group Perform reconciliations and ensure that the unapplied cash balances are cleared withi...

Job title Credit Controller Team Lead Accounts Receivable (Ahmedabad, India) Ref # 250000G8 Location India Ahmedabad Job family Corporate & Commercial Closing date: 07-Sep-2025 Qatar Airways is seeking experienced professionals for the role of Credit Controller Team Lead Accounts Receivable based at our Global Business Services (GBS) in Ahmedabad, India, This position will be primarily responsible for leading a group of credit controllers that are focused on controlling and monitoring the accounts receivables of Qatar Airways network The Credit Controller Team Lead will guide and lead the efforts of their team members guiding and coaching them to ensure full control on all form of payments a...

Job title Credit Control Manager Accounts Receivable (Ahmedabad, India) Ref # 250000G9 Location India Ahmedabad Job family Corporate & Commercial Closing date: 07-Sep-2025 Qatar Airways is seeking experienced professionals for the role of Credit Control Manger Accounts Receivable based at our Global Business Services (GBS) in Ahmedabad, India, This position will be primarily responsible for overall collections management, controlling and monitoring the accounts receivables of Qatar Airways network Managing the credit control unit within the overall S2C function ensuring full control on all receivables from all channels including BSP, CASS, Digital Sales, GSA, ATO, CTO, etc Defining the polic...

Job Title: Head Accounts Receivable Department: Finance & Accounts Location: Vapi Industry: Medical Devices / Healthcare Technology Role Summary The Head of Accounts Receivable will lead the global receivables, credit control, support in dealer financing/bill discounting operations across all regions and subsidiaries. This role ensures efficient cash flow, optimized working capital, and robust credit governance for both domestic and international operations. The incumbent will drive automation, digitalization, and financing initiatives (such as dealer financing and bill discounting) to strengthen liquidity and support the companys aggressive growth in India and overseas markets. Key Responsi...

As the Branch Commercial Coordinator at AMC India Direct Selling Pvt. Ltd in Ahmedabad, your role will involve the following responsibilities: - Sales order acceptance, Order Login & invoicing - Logistics/ Delivery of Product - Accounts Receivable & Banking - Credit control/ Overdue Collection - Inventory Management - Petty cash expenses Administration - Customer Service/Query handling - MIS & Reporting - Maintenance of Statutory records & Record maintenance - Office Administration - Coordination with Sales Team & HO Qualifications required for this role include: - Minimum of 1 to 2 years of experience in Handling Commercial Operations - Education Qualification: Any graduate (B.Com, BA Prefe...

As a Collections Specialist at our company, you will play a crucial role in managing and collecting outstanding customer account balances. Your primary responsibilities will include: - Proactively managing and collecting outstanding customer account balances to ensure the resolution of dues. - Achieving or surpassing monthly collection targets to contribute to the company's financial health. - Analysing and reducing debtor balances to aim for continuous improvement in Days Sales Outstanding (DSO). - Conducting intricate account reconciliations to resolve discrepancies. - Engaging in effective communication with customers and coordinating with internal teams such as sales to streamline proces...

Responsible for own region/group within JLL Manage the full cycle of accounts receivable, including invoice tracking, payment reconciliation, and collections for a diverse client base Perform complex reconciliations between different financial systems and client accounts, requiring strong attention to detail and analytical skills Coordinate with internal teams to ensure accurate invoicing and timely payments for shared clients Conduct internal reconciliations and follow up with external clients regarding unpaid or disputed invoices Liaise with clients to resolve payment issues, disputed invoices, and misdirected payments Work closely with various finance teams to ensure clear accountability ...

Responsibilities: Monitor customer accounts and ensure timely collection of outstanding invoices Evaluate new credit requests and conduct client credit checks. Set up and maintain credit limits based on company policy and creditworthiness of clients Health insurance Provident fund Annual bonus

Job Purpose The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts Duties and Responsibilities Achieve collections target by visiting customers/agency Monitor performance against set parameters and provide regular updates Ensure legal guidelines are complied with while repossessing products Maintain accurate records of customer interactions and transactions Provide regular reports on collection activities and performance Handle escalations promptly and effectively to resolve issues Daily DRR (Daily Risk Report) managementDevelop and implement strategies to improve collection rates Case to Case tracking Res...

Job Purpose The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts Duties and Responsibilities Achieve collections target by visiting customers/agency Monitor performance against set parameters and provide regular updates Ensure legal guidelines are complied with while repossessing products Maintain accurate records of customer interactions and transactions Provide regular reports on collection activities and performance Handle escalations promptly and effectively to resolve issues Daily DRR (Daily Risk Report) management Develop and implement strategies to improve collection rates Case to Case trackingRes...

Job Purpose The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts Duties and Responsibilities Achieve collections target by visiting customers/agency Monitor performance against set parameters and provide regular updates Ensure legal guidelines are complied with while repossessing products Maintain accurate records of customer interactions and transactions Provide regular reports on collection activities and performance Handle escalations promptly and effectively to resolve issues Daily DRR (Daily Risk Report) management Develop and implement strategies to improve collection rates Case to Case tracking Re...

Job Purpose The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts Duties and Responsibilities Achieve collections target by visiting customers/agency Monitor performance against set parameters and provide regular updates Ensure legal guidelines are complied with while repossessing products Maintain accurate records of customer interactions and transactions Provide regular reports on collection activities and performance Handle escalations promptly and effectively to resolve issues Daily DRR (Daily Risk Report) management Develop and implement strategies to improve collection rates Case to Case tracking Re...

Job Purpose The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts Duties and Responsibilities Achieve collections target by visiting customers/agency Monitor performance against set parameters and provide regular updates Ensure legal guidelines are complied with while repossessing products Maintain accurate records of customer interactions and transactions Provide regular reports on collection activities and performance Handle escalations promptly and effectively to resolve issues Daily DRR (Daily Risk Report) management Develop and implement strategies to improve collection rates Case to Case tracking Re...

Job Purpose The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts. Duties and Responsibilities Achieve collections target by visiting customers/agency Monitor performance against set parameters and provide regular updates Ensure legal guidelines are complied with while repossessing products Maintain accurate records of customer interactions and transactions Provide regular reports on collection activities and performance Handle escalations promptly and effectively to resolve issues Daily DRR (Daily Risk Report) managementDevelop and implement strategies to improve collection rates Case to Case trackingRes...

Job Purpose The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts. Duties and Responsibilities Achieve collections target by visiting customers/agency.Monitor performance against set parameters and provide regular updates.Ensure legal guidelines are complied with while repossessing products.Maintain accurate records of customer interactions and transactions. Provide regular reports on collection activities and performance.Handle escalations promptly and effectively to resolve issues. Daily DRR (Daily Risk Report) managementDevelop and implement strategies to improve collection rates.Case to Case trackingR...

Job Purpose The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts. Duties and Responsibilities Achieve collections target by visiting customers/agency.Monitor performance against set parameters and provide regular updates.Ensure legal guidelines are complied with while repossessing products.Maintain accurate records of customer interactions and transactions. Provide regular reports on collection activities and performance.Handle escalations promptly and effectively to resolve issues. Daily DRR (Daily Risk Report) managementDevelop and implement strategies to improve collection rates.Case to Case trackingR...

Job Purpose The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts. Duties and Responsibilities Achieve collections target by visiting customers/agency.Monitor performance against set parameters and provide regular updates.Ensure legal guidelines are complied with while repossessing products. Maintain accurate records of customer interactions and transactions.Provide regular reports on collection activities and performance.Handle escalations promptly and effectively to resolve issues. Daily DRR (Daily Risk Report) managementDevelop and implement strategies to improve collection rates.Case to Case trackingR...

Job Purpose The Debt Management Specialist is responsible for managing delinquent accounts, recovering overdue payments, and maintaining strong financial relationships with clients. Duties and Responsibilities Achieve collections target by visiting customers/agency Monitor performance against set parameters and provide regular updates Ensure legal guidelines are complied with while repossessing products Maintain accurate records of customer interactions and transactions Handle escalations promptly and effectively to resolve issues Daily DRR (Daily Risk Report) managementDevelop and implement strategies to improve collection rates Manage a team of collection officers to achieve overall target...

Job Title: Accounts Receivable Executive Location: Jigani Job Summary: We are seeking a motivated and detail-oriented Accounts Receivable Executive with 3-4 years of experience to join our finance team. The ideal candidate will be responsible for managing customer invoicing, monitoring payments, following up on outstanding balances, and ensuring timely collections. This role plays a critical part in maintaining healthy cash flow and strong client relationships. Key Responsibilities: Generate and issue invoices accurately and in a timely manner Monitor and follow up on outstanding payments through calls, emails, and reminders Maintain and reconcile accounts receivable records Track aging of r...