1507 Credit Control Jobs - Page 12

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...

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 Resolution at per AOP with in agreed timelinesPortfolio ManagementDebt Collection StrategyTarget AchievementRegulatory ComplianceReporting and AnalysisRisk M...

Job Overview: Responsible for managing collections and recovery operations in rural markets. The role ensures adherence to collection targets, process compliance, and customer relationship management in rural territories. Key Responsibilities: Handle overdue and delinquent cases in assigned rural regions. Manage collection agencies and field executives for effective recovery. Monitor and report daily collection performance and MIS. Resolve customer disputes and facilitate settlements where necessary. Conduct field visits to ensure collection efficiency and adherence to process guidelines. Maintain regulatory and compliance standards.

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 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...

Role Overview: As a Finance Manager, you will play a critical role in ensuring the accurate preparation and timely submission of monthly MIS and associated reports to Corporate Finance. Your responsibilities will include making informed decisions regarding CAPEX, integrating them with plans and budgets, and performing marginal (GP) analysis per service, specialty, customer category, etc. Additionally, you will be involved in annual budgeting, forecasting monthly projections (P&L, BS, CFS), measuring variances against projections and budget, and providing explanations. Your role will also encompass credit control, conducting regular reviews with business teams, expenditure control, variances ...

Experienced accounting processor, this role is responsible for managing the transaction process roles including and not limited to Accounts Payable, Accounts Receivables, invoice generation, credit control, expense and cash management queues, in accordance with performance and quality standards, defined in relevant service level agreements. Job title: Senior Executive - Financial Services Job Description: Handle BAU more complex tasks than Associate Accounting Processor Review, document and resolve complex queries as required ensuring quality communication and resolution Supports the team with ad-hoc requests and projects as required. Manage incoming calls, emails & QLS distribution / shared...

Please share your resume at rama.upadhyay@qxglobalgroup.com About Us QX Global Group is recognized as a Great Place to Work and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership. Visit us ...https://qxglobalgroup.com/careers/ https://vimeo.com/showcase/11110221?share=copy Job Overview: We are looking for a senior credit controller who will be managing the companys credit and collections processes. Your primary responsibility will be to ensure timely payments from clients while maintaining a healthy cash flow. This role requires a proactive approach to credit ...

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 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 Processing team focuse...

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. • C...

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. • C...

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. • C...

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. • C...

We are looking for a Collections Specialist to join our Collections team in (Noida) INDIA. This is an amazing opportunity to work on multiple products with the business. We have a great skill set in Collections and we would love to speak with you if you have skills in Accounts receivables, Credit control, Collections. About You experience, education, skills, and accomplishments At least 3 -5 years of relevant work experience with good knowledge of Accounts receivables, collections, Reconciliation of customers accounts (debits, credits etc.) Bachelors degree in finance (B.COM, BBA, MBA preferred) E Billing portals, Oracle knowledge would be an added advantage. Excellent communication skills a...

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 Interested candidate please send your profile on -hr1@ggaindia.co.in Contact number: 9354391440/8882910127- Priyanka Perks and benefits Negotiable

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...

As a Credit Control Specialist, you will be responsible for managing credit control and debt collection activities. Your role will involve the following key responsibilities: - Strong skills in Credit Control and Credit Management - Experience in Debt Collection and managing Debtors - Solid understanding of Finance principles and practices - Excellent written and verbal communication skills - Detail-oriented with strong analytical skills - Ability to work independently and as part of a team Qualifications required for this role include: - Bachelor's degree in Finance, Accounting, or a related field preferred - Prior experience in a similar role is beneficial,

Role Overview: As a Credit and Collections Specialist, your role involves managing credit activities and debt collection processes to ensure smooth operations. You will be responsible for reviewing and monitoring customer credit limits, evaluating credit applications, conducting credit checks, implementing credit control processes, maintaining accurate records, reconciling accounts, preparing reports, building relationships with customers, and providing updates to senior management. Key Responsibilities: - Review and monitor customer credit limits to ensure compliance with company policies. - Evaluate and approve customer credit applications in collaboration with sales and finance teams. - C...

Role Overview Reporting to the Credit Manager, you will be an integral part of the Finance team responsible for managing and collecting outstanding debt from the companys key UK accounts. The role encompasses both individual contribution to credit control activities as well as supporting a small team of credit controllers in driving best practice, ensuring timely collections, and maintaining strong customer relationships. You will also handle complex queries, disputes, and escalations, working cross-functionally with Success, Sales, and Contract teams to deliver effective resolutions. Key Responsibilities Perform all credit control activities including proactive chasing of customers via phon...

Role - Credit and Collections Support Location- Gurgaon Experience - 2yrs to 4 yrs Background in accounting or finance Credit risk management and Cash collection experience Proficiency in accurately inputting, updating, and maintaining data in systems or databases by data verification, attention to detail, and adherence to data entry standards or guidelines Excellent communication skills and a team-playing attitude Ability to effectively prioritize and organize workload, multi-tasking is essential Advanced excel SAP knowlage Fluent in spoken and written English 1. Driving and reviewing the customer account reconciliation by closure of unreconciled items and analyzing the root causes for corr...

Role: City Controller and Revenue Lead Department: Finance Location: Delhi, Mumbai, Bangalore, Hyderabad, Ahmedabad, Pune Work Mode: 6 days from office (weekly off on Monday) Key Responsibilities City Revenue Leadership: Own and drive revenue realisation for all residential interior projects in your city. Set monthly revenue targets, drive achievement, and ensure all projects are financially optimised to meet business and profitability goals. City Controller Duties: Act as the city-level finance leader, working closely with the City CEO on OPEX and CAPEX management, project margins, cost analysis, and city-wide P&L control. Business Partnering: Approve and support all city-level business ini...

Job Title: Analysts / Senior Analyst - Credit & Collections - Chennai Chennai candidates only can apply Job Overview: We are hiring Credit & Collections Analyst and Senior Analyst with 2 to 10 years of experience to join our dynamic finance team. This role involves managing customer credit risk, driving timely collections, and ensuring compliance with financial policies—all while supporting global operations during US business hours. Key Responsibilities: Evaluate customer credit profiles and recommend credit limits Monitor accounts receivable and follow up on overdue payments Resolve billing disputes and ensure accurate invoicing Prepare aging reports and collection forecasts Collaborate wi...

As a part of Magnum Group, you will be responsible for credit control and debt collection. Your role will require strong communication skills, both verbal and written, to effectively communicate with clients and stakeholders. Additionally, you will need analytical skills for interpreting financial data and a good understanding of financial principles. Key Responsibilities: - Handling credit control and debt collection activities - Communicating with clients and stakeholders regarding outstanding debts - Analyzing financial data to assess credit risk - Ensuring compliance with financial regulations and company policies Qualifications Required: - Credit Control and Debt Collection skills - Str...

As an International Junior Credit Controller at Micro Orbit, your role involves administering the credit control function to ensure timely collection of outstanding debts. Your responsibilities include: - Monitoring and managing credit control processes in adherence to company policies and procedures. - Evaluating new credit requests and reviewing customers" credit rankings with banks. - Responding to client enquiries promptly. - Processing and reconciling invoices accurately. - Checking and posting receipts to accounting systems efficiently. Desired qualifications for this role include: - Minimum 2 years of relevant experience. - Post graduation in finance, accounting, or a related field. -...

Job Description: As an Accounts Clerk at the company based in New Delhi, you will be responsible for managing credit control, handling petty cash, maintaining financial records, and ensuring accurate accounting. Your role will also involve assisting in preparing financial reports, reconciling accounts, and supporting other finance-related tasks as necessary. Key Responsibilities: - Manage credit control processes - Handle petty cash transactions - Maintain accurate financial records - Assist in preparing financial reports - Reconcile accounts - Support other finance-related tasks Qualifications Required: - Experience with credit control and handling petty cash - Strong accounting and finance...