1507 Credit Control Jobs - Page 13

As an Accounts cum Immigration Assistant at Chelsea Academy in Cochin, Kerala, you will be responsible for a variety of tasks including: - Assisting with day-to-day immigration tasks - Managing customers" financial affairs - Handling finance tasks - Communication duties - Accounting duties To excel in this role, you should meet the following qualifications: - Prior experience with immigration - Excellent computer skills using Google & Zoho One or similar office applications - Good analytical and numerical skills - Credit control and finance skills - Accounting skills - Excellent communication skills - Experience in handling clients" accounts - Strong attention to detail and organizational sk...

Role Overview: As a Finance Department Assistant, you will play a crucial role in managing the day-to-day operations of the Finance department. Your responsibilities will include implementing standard operating procedures to enhance processes and performance, maintaining accurate financial accounts, and assisting in the formulation and implementation of financial procedures for the Strategic plan, Budget, and Key Performance objectives. Key Responsibilities: - Focus on the Gross Operating Profit of the unit - Implement the Strategic plan, budget, and financial goals of the unit - Ensure implementation of financial control and policies - Maintain up-to-date account analysis and reconciliation...

As a Credit Controller in our company, your main role will involve timely cash collection of customer accounts, evaluating credit worthiness, reducing bad debts, and ensuring contract adherence. You will also have the responsibility of suggesting legal actions when required. Key Responsibilities: - Ensure timely collection of customer accounts - Evaluate credit worthiness of customers - Minimize bad debts effectively - Guarantee compliance with contracts - Recommend legal action when necessary Qualifications Required: - Prior experience in credit control or accounts receivable - Profound understanding of credit worthiness evaluation - Familiarity with legal procedures pertaining to debt coll...

Job Title: Accounts Receivable - Credit & Collections Roles and Responsibilities: Manage Accounts Receivable , and Credit Control processes to ensure timely payments from customers. Analyze financial data to identify trends and improvement areas in the collections process . Develop and implement strategies to reduce delinquencies and enhance customer relationships . Collaborate with cross-functional teams to resolve billing discrepancies and optimize cash flow . Job Requirements: 2+ years of experience in Accounting or Finance , preferably in a similar role. Strong knowledge of Accounts Receivable (AR) , Credit Control , and Order to Cash (OTC) processes. Proficiency in Excel and other finan...

Roles and Responsibilities : Credit Control Ensuring timely accounting entries in Tally for client receipts, and sales Client collection follow-up telephonic & mailing to ensure zero overdue receivablesCollection forecasting and management Weekly review and discussion with teams Attending and resolving client queries or disputes for invoices or outstanding Ensuring adherence to client onboarding process including KYC documentation review Evaluating, assigning and reviewing credit limit for all clients Preparing outstanding statement/collection report or other MIS reports for management review Periodic reconciliation and confirmation of Sundry Debtors Taking corrective legal recourse for reco...

Order to Cash, Eye for Detail, Financial Accounting, Reporting, ERP, Business Process Mapping, Team management, Data Analysis, Testing, Microsoft Office As an Analyst, you will be part of a team responsible for performing tasks within the Order to Cash stream (Accounts Receivable & Collections), as well as your involvement in the Month End Closing process and some other specific accounting activities related to the stream. The performance should meet the requirements defined in the SLA/KPIs Client Set Up Performing the due diligence on new customers/suppliers, requesting the KYC information, documentation, review and verification of received documentation and making an analytical risk assess...

Order to Cash, Eye for Detail, Financial Accounting, Reporting, ERP, Business Process Mapping, Team management, Data Analysis, Testing, Microsoft Office As an Analyst, you will be part of a team responsible for performing tasks within the Order to Cash stream (Accounts Receivable & Collections), as well as your involvement in the Month End Closing process and some other specific accounting activities related to the stream. The performance should meet the requirements defined in the SLA/KPIs Client Set Up Performing the due diligence on new customers/suppliers, requesting the KYC information, documentation, review and verification of received documentation and making an analytical risk assess...

Role & responsibilities Assess customers credit worthiness and review customers Credit limits. Handle Export portfolio, validate Letter of Credit, CAD etc., Make daily decisions on order release based on customer's AR position and Credit Limit Risk. Timely and effective collection of all debts and customers payments with a goal of achieving a 95% collections rate to zero days overdue. Negotiating payment plans with poor paying customers in close conjunction with Business Unit Commercial Teams. Total ownership of their own Collections Portfolio. Ensuring all paid items are cleared against the correct account and all unapplied cash has been allocated, with a goal of having no overdue invoices ...

You will be working as a full-time Account Assistant at Shree Hasanamba Industries Private Limited, located in Hassan. Your main responsibilities will include managing credit control, handling petty cash, and assisting with various finance-related tasks. It is crucial for you to possess strong finance and accounting knowledge, excellent communication skills, and the ability to work both independently and as part of a team. Your daily tasks will involve processing transactions, reconciling accounts, and supporting financial reporting. Effective communication with other departments and external parties will also be a key aspect of your role. - Manage credit control and handle petty cash effect...

As a Credit Underwriter specializing in retail assets within the banking sector, your role will be crucial in ensuring the success of the organization. Your deep experience and understanding in credit underwriting along with your knowledge of local markets and retail lending trends will be instrumental in your day-to-day responsibilities. - Utilize your expertise in credit underwriting to assess loan applications for retail assets - Engage with various stakeholders including customers, vendors, internal auditors, credit bureaus, and other teams within the organization - Maintain a keen focus on risk, controls, compliance, and regulatory frameworks - Collaborate with internal stakeholders and...

Nocpl is looking for Collection Manager to join our dynamic team and embark on a rewarding career journey. Developing and implementing effective strategies for collections of overdue payments from customers. Monitoring and tracking customer accounts to ensure timely collections. Contacting customers to arrange for payment and to resolve any disputes or issues related to payments. Negotiating payment arrangements with customers in accordance with company policies. Ensuring compliance with relevant regulations and legislation. Conducting credit checks on new customers and making credit decisions based on risk assessments. Liaising with other departments to resolve customer issues. Maintaining ...

Nocpl is looking for Collection Analyst to join our dynamic team and embark on a rewarding career journey. The Collection Analyst monitors, analyzes, and manages outstanding receivables to ensure timely collection of dues. They track payment trends, communicate with clients regarding overdue accounts, and negotiate payment solutions where necessary. The role includes preparing regular collection performance reports, maintaining accurate records, and coordinating with the finance team to resolve discrepancies. They also develop strategies to reduce bad debts, improve collection efficiency, and support business cash flow management by enforcing effective follow-up procedures. Disclaimer : This...

Job Role: We are seeking a detail-oriented and proactive OTC Collections Specialist to join our finance operations team. The ideal candidate will have hands-on experience in Order-to-Cash (OTC) collections processing and a strong understanding of AR workflows. This role requires working during night shifts to support our global clients Responsibilities . • Manage end-to-end OTC collections process, including follow-ups, dispute resolution, and cash application coordination • Monitor aging reports and proactively reach out to customers for overdue payments • Collaborate with internal teams (Sales, Customer Service, AR) to resolve billing issues and ensure timely collections • Maintain accurat...

following up on outstanding payments from customers, ensuring timely collection of dues, maintaining accurate records, and coordinating with internal teams to resolve billing or payment issues. The role requires strong communication, cv -9812001068

Role & responsibilities Urgent opening as a Executive/Sr Executive cash application Should have AR domain knowledge for billing/collection and cash application Should experience on working query resolution/payment posting/cash allocation Sending invoices and making sure all are correctly updated Working on unapplied and unallocated cash receipts and providing segregation of invoice as per payment received. Month end closing, reporting, client interaction on emails and calls AX Dynamic knowledge is preferable Basic accounting knowledge Preferred candidate profile Bcom/BBA graduates Minimum 1years experience can apply Good command over english verbal and written Must have experience on AR Open...

We are looking for a competent Collection Agent. responsible for recovering the money. candidate should have excellent communication and negotiation skills. Fresher & US Debt Collection Experience Candidates call or whatsapp @Aarav-7827642775 Required Candidate profile US Debt Collection experience will be preferred Hiring Graduates /Undergraduate Fresher/ Exp Must have Excellent English Communication Skills The candidate should be comfortable doing work from office Perks and benefits Both side cab Performance Incentive, Insurance

CREDIT CONTROL Key Responsibilities Develop, implement, and maintain credit control policies and procedures. Oversee and manage the credit control team, ensuring effective collection processes. Monitor customer accounts, set credit limits, and manage credit risk exposure. Review and approve new customer credit applications. Regularly review aged debtors and ensure timely follow-up for overdue payments. Resolve disputes and negotiate repayment plans with clients when necessary. Collaborate with the sales and finance teams to ensure credit terms align with company policy. Prepare regular reports on outstanding debts, credit exposure, and collection performance. Ensure compliance with legal, re...

Pss Consultant Hiring For Banking Credit Manager Description A Bank Credit Manager assesses loan applications to evaluate a borrower's creditworthiness, minimizes financial risk for the bank, and ensures compliance with lending policies and regulations. Key responsibilities include developing and implementing credit policies, analyzing financial statements, managing loan portfolios, monitoring loan performance, and overseeing collections to reduce bad debts. This role requires strong analytical, communication, negotiation, and leadership skills, often with a Bachelor's degree in finance or a related field and several years of experience. Required Experience And Qualifications Any Diploma/Deg...

Responsibilities: * Enter, update, and maintain accurate data in internal databases and systems. Verify data for accuracy and completeness. Monitor and follow up on outstanding invoices and payments.

Job Description for Band G Credit to Collections About this Role The individual will lead the Credit to Collections team within Shared Services, overseeing all activities related to Accounts Receivable including invoicing, collections, cash application, accounting, reconciliations, and controls. This role is pivotal in driving process improvements, ensuring compliance with SOX and internal policies, and maintaining strong stakeholder relationships. The role is based in Ahmedabad and reports to the Process Lead – Cash Management. Who are you You are a collaborative and results-oriented professional with a strong background in finance operations. You bring inclusive leadership, strategic think...

As a Credit Controller at our company, your main responsibility will be to ensure timely cash collection of customer accounts, assess credit worthiness, minimize bad debts, and ensure contract compliance. In addition, you will be required to recommend legal action when necessary. Key Responsibilities: - Timely cash collection of customer accounts - Assessing credit worthiness - Minimizing bad debts - Ensuring contract compliance - Recommending legal action when necessary Qualifications Required: - Previous experience in credit control or accounts receivable is preferred - Strong analytical skills and attention to detail - Excellent communication and negotiation skills,

Role Overview: As a Regional Sales Manager at Sushima Pharmaceuticals, your main role will involve supervising and supporting around 3 ASMs, each having 8-9 VSRs, to ensure teamwork and achieve sales targets. Key Responsibilities: - Achieving volume and product-wise business objectives of the assigned territory. - Ensuring perfect field work and reporting by all team members (ASMs & VSRs) as per company norms. - Ensuring proper implementation of promotional strategies and the right utilization of inputs. - Effective distribution by proper stockiest management, stock & sales report observation, and timely issue resolution. - Credit control of all the stockists by coordinating timely stock sec...

You will be working as an Accounts Assistant at ARVIND TECHNO ENGINEERS PRIVATE LIMITED in Prayagraj (UP) with responsibilities including: - Managing credit control, petty cash, finance, communication, and accounting tasks effectively. - Utilizing your skills in credit control and finance to maintain financial stability. - Demonstrating strong communication skills while interacting with stakeholders. - Applying your knowledge of accounting to ensure accurate financial records. - Proficiency in relevant software and tools for efficient task completion. - Attention to detail to maintain accuracy in financial transactions. - Collaborating effectively with the team to achieve common goals. Quali...

Role Overview: You have been offered the position of Area Sales Manager in a fast-growing agri-food company specializing in the Edible Oil sector. As an Area Sales Manager, you will be responsible for driving primary and secondary sales in the groundnut/edible oil category, developing retail and distribution networks, analyzing market trends, and collaborating with cross-functional teams for demand planning and inventory control. Key Responsibilities: - Drive primary & secondary sales in assigned territory for groundnut/edible oil category - Develop retail & distribution networks across modern trade, general trade, and HoReCa channels - Identify and onboard new distributors, wholesalers, and...

Sinch is a global leader in the growing market for Communication Platforms as a Service (CPaaS) and mobile customer engagement. We are specialists in allowing businesses to reach everyone on the planet, in seconds or less, through mobile messaging, email, voice, and video. We reach every phone on earth. From the lifechanging to the time-saving, we're helping our customers to interact with people like never before. For you, that means working in an environment that offers an incredible variety of exciting challenges, and the chance to impact how billions of people engage with their favourite brands. The dream of personalizing content to all 15 billion phones on the planet is no fairy tale! Mo...