1507 Credit Control Jobs - Page 14

This is an exciting opportunity to join the Pune-based team of one of the UKs most innovative healthcare providers . As a Credit Control Assistant, you will play a critical role in ensuring timely collections, reducing aged debt, and building strong relationships with patients, insurers, embassies, and corporate partners. Your work will directly contribute to maintaining a healthy financial ecosystem in a fast-paced and rewarding private healthcare environment. Department: Finance / Credit Control Reports To: Credit Control Lead Shift: UK Shift (12.00 pm 9.00 pm IST) Job Type: Work From Office (WFO) Key Responsibilities Debt Collection & Account Management Monitor and manage the aged debt le...

Responsibilities: Manage entire credit control process Ensure timely payments through effective follow-ups Monitor receivables aging & implement strategies for improvement Report generation for accounts receivables /Outstanding Client visits

Company Description Datrix IT Services specializes in delivering top-tier software solutions, website design, mobile app development, and IT infrastructure support. We provide custom software, data cleaning, and virtual assistance to meet our clients diverse needs. Located in Gandhinagar, we are committed to helping build the future through innovative IT services and support. Role Description This is a full-time on-site role in Gandhinagar for a Credit Controller. The Credit Controller will be responsible for managing and overseeing the credit control function, which includes monitoring debtor accounts, handling debt collection processes, and maintaining accurate financial records. The role ...

Role Description As Credit Controller, you will be responsible for credit control function and providing support in controlling function. ( Only from Car Rental Industry ) Monitor Accounts Receivables to ensure prompt payment from customers Controlling the credit limit of the individual customer and branch to risky and/or potentially risky customers based on the past payment trend and updated credit information including the financials. To ensure Credit Authorization forms and agreements with clients are obtained. All necessary details and documentations as per the credit policy are to be complied with. To administer the rates for all clients including the discounts to be given to the custom...

About the Company MTC Group is an Indian Conglomerate engaged in Metal Recycling, Trading and Manufacturing operations headquartered in Mumbai, India. We are India's Leading Scrap recycling and Metal Trading Company with an experience of over 4 decades. We trade in all types of Metals, including Ferrous, Non Ferrous, Ferro Alloys, Base Metals & Minor Metals. We also manufacture TMT Bars, Structure Steels, Copper Tubes & Aluminium Alloys in India. MTC Group operates across 9 locations with 18 recycling yards and 5 Manufacturing Units in India and has International presence in USA, UK, Africa, Singapore & Dubai. MTC Group is handling around 2 million Metric tons of metals annually. Responsibil...

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...

Responsibilities: * Prepare financial reports using QuickBooks/Zoho Books * Manage accounts payable & receivable with credit control * Maintain accurate records and reconciliations

About The Role Skill required: Order to Cash - Collection Processes 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 Process...

We are looking for a candidate who can manage credit control, ensure timely receivables, handle domestic & international remittances, comply with banking regulations, coordinate with banks/clients, prepare reports & resolve discrepancies. Required Candidate profile Bachelor’s in Accounting with solid experience in credit control, bank compliance, and domestic & international remittances. Mumbai/Maharashtra candidates preferred. Ready to relocate in Dubai.

We are looking for a candidate who can manage credit control, ensure timely receivables, handle domestic & international remittances, comply with banking regulations, coordinate with banks/clients, prepare reports & resolve discrepancies. Required Candidate profile Bachelor’s in Accounting with solid experience in credit control, bank compliance, and domestic & international remittances. Mumbai male candidates preferred. Ready to relocate in Dubai.

Greetings of the day ! We are hiring for a Senior Leadership role, who is expertise into hard core collection and have rich experience into team handling Designation - Assistant General Manager - Collections Job description: -: Responsible for the entire debt collection strategy and operations of a company, overseeing a large team and managing a significant portfolio of overdue accounts. He will develop, lead, and execute the company's collections strategy and operations. This role involves managing and motivating a large team, optimizing recovery processes, and ensuring compliance with all regulatory standards. The GM will be responsible for minimizing bad debt, improving the overall cash f...

Key Responsibilities: Manage and monitor accounts receivable to ensure timely collections Evaluate credit risk and recommend appropriate credit limits for customers Implement and maintain credit control policies and procedures Coordinate with internal teams for invoice accuracy and dispatch Handle disputes and deductions by communicating effectively with clients Prepare and maintain reports related to aging, outstanding, and payment status Minimize bad debts and improve DSO (Days Sales Outstanding) Ensure compliance with company policies and industry regulations

As a CA (Junior Level) at Walnut Medical in Mohali, your main responsibilities will include: - Reconciling bank statements: You will compare the company's bank records with its financial records, identify any discrepancies, and rectify errors. - Preparing financial reports: Your role will involve preparing periodic financial reports such as profit and loss statements, balance sheets, and cash flow statements to provide insights into the company's financial performance. - Assisting in budget preparation: You will support the budget preparation process by analyzing financial data, estimating future revenue and expenses, and providing valuable input for management decision-making. - Maintaining...

As a Finance Manager with our FMCG client based in London UK, your role will involve ensuring and managing the profitability of the business unit. You will take necessary measures to reduce risks by advising the Management of the company on areas of concern and recommending effective resource utilization. Your responsibilities will also include negotiating with Business associates/Distributors on financial matters, conducting quarterly customer account reconciliations, and managing cost control & profit improvement projects. Additionally, you will be involved in creating, advising, and maintaining Pricing Structures. Key Responsibilities: - Ensure and manage the profitability of the business...

**Job Description** **Role Overview:** At 31st March Talent Solutions, you will be responsible for working on a complex, aged debtors ledger focusing on resolving outstanding invoicing issues related to fee revenue and media passthrough costs. Your role will involve meticulous reconciliation skills, clear data presentation, and effective communication within and outside the organization. **Key Responsibilities:** - Historical Balance Resolution: You will ensure correct invoicing of media passthrough costs, reconcile purchase orders, and make necessary adjustments to resolve aged invoicing issues. - Media Reconciliation Support: You will assist in passthrough cost analysis and media reconcili...

Role Overview: As a Credit Control and Debt Collection Specialist at TechFino Capital Private Limited (TCPL), you will be responsible for overseeing the credit control and debt collection processes. Your role will involve utilizing your strong communication and negotiation skills to effectively manage secured MSME loans and unsecured consumer loans. TechFino is committed to providing accessible financial solutions to empower individuals and businesses, and you will play a crucial part in achieving this mission. Key Responsibilities: - Manage credit control and debt collection processes for secured MSME loans and unsecured consumer loans - Utilize strong communication and negotiation skills i...

CPC Sales Manager - Credit Life: Please enter job description

Delivery Management of multiple assignments / projects Maintain high quality and work within stipulated / agreed timelines Follow organisational guidelines / processes Contribute ideas and suggestions for improvements to process templates Personal Development with active participation in team meetings Training and sharing of knowledge with colleagues Make steady progress with appropriate professional examinations What you need to have: Graduation in any stream. Should be a member of the Actuarial profession (enrolled to complete actuarial studies at least) Should have successfully cleared 2 to 4 actuarial papers Should have undertaken the responsibility of coaching / mentoring team members. ...

General Finance Management is responsible for the day-to-day financial activities of the organization including: Controlling its financial resources and ensuring that all financial transactions, systems and procedures comply with regulations, accounting principles, and standards Financial analysis and reporting, taxation, insurance, credit control, accounts payable and receivable, inventory and costs control, and budgeting and forecasting Analyzing the organization's revenues, liabilities, credit conditions, and other financial indicators to forecast it's short, medium, and long-term cash flow position Evaluating and recommending investments and other financial instruments to meet cash flow ...

General Finance Management is responsible for the day-to-day financial activities of the organization including: Controlling its financial resources and ensuring that all financial transactions, systems and procedures comply with regulations, accounting principles, and standards Financial analysis and reporting, taxation, insurance, credit control, accounts payable and receivable, inventory and costs control, and budgeting and forecasting Analyzing the organization's revenues, liabilities, credit conditions, and other financial indicators to forecast it's short, medium, and long-term cash flow position Evaluating and recommending investments and other financial instruments to meet cash flow ...

As an employee at Datrix IT Services, you will play a vital role in the credit control and debt collection processes. Your responsibilities will include: - Utilizing your credit control and debt collection skills effectively - Managing credit and debtors efficiently - Applying your understanding of finance principles and practices in daily tasks - Using strong analytical and numerical skills to assess financial data - Demonstrating excellent communication and negotiation skills in interactions - Working independently and collaboratively within a team environment - Utilizing your experience in the IT industry or related field to enhance your performance In order to excel in this role, you are...

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...

As a Key Account Assistant at Precision Pro Events, your role will involve managing accounts, controlling credits, handling petty cash, and performing various finance-related tasks. You will be responsible for daily communication with clients and accounting responsibilities to ensure smooth financial operations. Key Responsibilities: - Managing accounts and controlling credits - Handling petty cash transactions - Daily communication with clients - Performing various finance-related tasks to support the team Qualifications: - Skills in Credit Control and Petty Cash management - Finance and Accounting proficiency - Strong Communication skills - Experience in event management or a related field...

Role Overview: As an Accounts Executive, you play a crucial role in managing financial transactions, ensuring accuracy, and providing essential support to the organization's financial operations. Your responsibilities include monitoring and managing accounts to ensure compliance, accuracy, and timeliness of financial reporting. By handling various financial tasks such as billing, credit control, account reconciliation, and financial reporting, you contribute to the financial health and stability of the organization. Key Responsibilities: - Maintain accurate accounts and financial records for audit and management purposes. - Resolve client queries related to billing and account discrepancies ...

Job Description Employing Entity: Mrald (Mphasis's dedicated UK Insurance operational services delivery vehicle) Job Summary - End to end back office service for Insurance Broking Accounts Years Of Experience Needed - 2-5 years of relevant experience Technical / Non-Technical Skills Perform credit control Perform cash and payment reconciliation and system allocation Perform client and insurer statement reconciliation Premium and return premium collections - including providing reminders to Broker, Account Executive, Insured, and Insurers Follow up and query management for unmatched cash, uncollected debt, queries preventing settlement to Brokers, Insureds, Insurers and third parties etc. Mak...