1507 Credit Control Jobs - Page 15

Role & responsibilities Responsibilities: With good knowledge of credit management (read/analyze credit reports, recommend for credit limit), maintain and manage the delivery and BAU activities within the TAT and quality (accuracy) as per defined guidelines. Explore Gaps and tighten the control checks to ensure there are no variances from standard operating procedure. Direct preparation and review of work-papers for internal / external auditors. Manage Client and Process independently and with minimum supervision. Define, implement and monitor standards and policies to ensure adherence to laid procedures. Coach and develop team members: hire, assess, field and document performance. Lookout f...

Identify sales opportunities for both the Bank and third-party products by acquiring new customers and building new relationships Manage business relations with existing customers to increase the depth of existing relationships Achieve sales targets as assigned by the organization monthly as per Grade Matrix (BDE, Officer and AM Sales) Record and track all engagement activities through the CRM system Comply with KYC/SEBI rules, regulations, and legislation governing the financial services industry Qualifications Optimal qualification for success on the job is depends on Grade offer to: Officer Sales-2 : Graduate with more than 1 year of experience (upto 2 years) Officer Sales-1 : Graduate wi...

We have a suitable opportunity in the Corporate Finance function for the position of Credit Controller . In this role, you will be responsible for managing the Accounts Receivables. You will work closely with the customer service and commercial team to achieve smooth order to cash process. The Candidate should have 5 to 8 years of professional experience with FMCG . A qualified CA /ICWA/ MBA (Finance) from a Tier I institute is preferable. The location of the job will be LOral India H.O. at Mumbai . The role reports to the Head of Credit and Regional Control for L'Oreal India. Key Responsibilities: Credit Insurance management. Managing the Internal Audits from Group and External Audits for t...

Job Description The Residential Credit Coordinator is responsible for supporting credit analysts in day-to-day collection activity of outstanding accounts receivable from the existing customer base, resolving customer billing problems and reducing accounts receivable delinquency. This position is high volume, fast paced, large portfolio and will report to the LITC Manager Accounts Receivable. Duties include, but are not limited to: WHAT YOU'LL BE DOING: Prepare Collection Accounts: Gather and organize all necessary documentation to initiate the collection process and facilitate account turnover to the Risk Department. Review Credit Limit Increase Requests: Evaluate customer accounts and subm...

We are having opportunity for freshers as well as experience into Credit Control Dept. Mandatory hands on experience : Tally ERP Job description: Preparation of Data for Outstanding Follow-up Following up with customer on receivables on phones / emails / letters. Letter drafting and sending of reminders for outstanding receivables. Maintenance of customer data base and timely updation. Qualities required : Knowledge of MS Office, Word/Excel. Knowledge in accounting software Tally ERP 9 Good command over English and draft professional mails to customer. Location Chincholi Bunder, Malad West Contact Gargi - 8655916040 for interview details.

As a key player in the chemicals industry, Sikko Industries Ltd is seeking a dedicated individual to join their team in Ahmedabad, Gujarat, India. Your primary responsibility will be to handle Credit Control and Debt Collection effectively, utilizing your strong analytical skills and finance knowledge. You will also be expected to provide excellent customer service, demonstrating your organizational and time management skills. Key Responsibilities: - Manage Credit Control and Debt Collection processes efficiently - Utilize strong analytical skills to assess financial data - Provide excellent customer service to clients - Demonstrate proficiency in using accounting software and Microsoft Offi...

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and wi...

Job Description Position Title: Credit Control Executive Location: Worli Role Objective: To support the credit control function by monitoring receivables, following up with customers for timely collections, maintaining accurate debtor records, and assisting in reducing overdue balances in line with company credit policies. Key Responsibilities: Responsibilities Receivables Tracking - Maintain daily records of outstanding invoices and customer balances. - Prepare customer account statements and share with clients periodically. - Update payment receipts in ERP/accounting system. Collections Follow-up - Regularly contact customers via calls, emails, and reminders for overdue payments. - Coordin...

We are looking for Accounts Executive Jobs in Chennai Should have a work Experience in Tally, Statement General knowledge in MS office Excel Good Communication Skills in English Preferred Male Candidates Call 6385135552

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/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 ...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/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 ...

Responsible for the delivery of the Key Performance Indicators of the immediate team, including quality, productivity and compliance parameters. Delivers regular and timely coaching and feedback to the team members to enhance performance. Ensures proper and timely dissemination of all processes and business updates to the team, based on client requirements. Supervises the team members, identifying and addressing developmental issues, coaching opportunities and recommending training interventions. Accountable for analyzing known best practices for continuous improvement. Responsible for the enforcement of organizational policies and procedures to ensure compliance.

As a Credit Control & Accounts Receivable Specialist, your role involves proactively managing a portfolio of customer accounts to ensure timely collection of outstanding debts. This includes preparing and issuing statements of accounts and dunning letters following established credit control procedures. Additionally, you will maintain accurate customer records in the accounting system. You will also assist in processing vendor invoices accurately and in a timely manner, ensuring proper coding and approvals. Reconciliation of vendor statements and resolution of any discrepancies with suppliers will be part of your responsibilities. Your key responsibilities will also include generating regula...

As an Accounts Receivable Specialist at our company, your role will involve maintaining accounts receivable records to ensure aging is up to date, applying credits and collections, accounting for uncollectible amounts, and clearing miscellaneous differences. You will be responsible for performing daily cash collection records, updating and distributing cash receipt logs, and posting cash to the accounts receivable sub-ledger. Monitoring and collecting accounts receivable by contacting clients via telephone, email, and personal visits will also be part of your daily tasks. Key Responsibilities: - Maintain accounts receivable records - Perform daily cash collection records - Monitor and collec...

Pss Consultant Hiring For Banking Credit Analyst Description A credit analyst in banking assesses the financial viability and creditworthiness of loan applicants by analyzing financial statements, credit histories, and market data to determine their ability to repay loans. Key responsibilities include risk assessment, preparing detailed credit reports, assigning risk grades, monitoring existing loans, ensuring regulatory compliance, and collaborating with underwriters and relationship managers to make informed lending decisions. Required Experience And Qualifications Any Diploma/Degree Knowledge of Internet Browsing Benefits ESI And PF No Target Fixed Shift Incentives Job types: full-time Ex...

Pss Consultant Hiring For Banking Credit Manager Description A Credit Manager in banking evaluates customer creditworthiness to minimize loan losses and optimize profitability by approving or rejecting loan requests, setting credit limits, and monitoring accounts. Key responsibilities include conducting financial analysis, developing and enforcing credit policies, ensuring regulatory compliance, managing the credit portfolio, and collaborating with other departments. The role requires strong analytical, communication, and decision-making skills, a thorough understanding of financial statements and credit reports, and knowledge of credit risk and relevant banking regulations. Required Experie...

About Rentokil PCI Rentokil PCI is the leading pest control service provider in India. A Rentokil Initial brand, Rentokil PCI was formed in 2017 through a joint venture (JV) between Pest Control India, the number one pest control company in India, and Rentokil, the world's leading pest control brand. Rentokil PCI aims to set new standards for customer service having operations across 300 locations in India. For more details: https://www.rentokil-pestcontrolindia.com About The Role The incumbent will report to the Territory Manager. The incumbent will have to work as part of a multi-functional team and this involves collaboration with the internal team and external stakeholders. Job Responsib...

As a Credit Control Specialist at eClerx, you will play a crucial role in evaluating the creditworthiness of travel clients and managing accounts receivable to ensure financial stability. Your responsibilities will include: - Evaluating creditworthiness of new and existing travel clients and setting appropriate credit limits. - Monitoring and managing accounts receivable across travel agents, corporate clients, and B2B partners. - Preparing aging reports, cash flow forecasts, and collection dashboards for management. - Recommending accounts for suspension, legal action, or write-offs based on risk assessment. - Ensuring compliance with internal credit policies and travel industry standards. ...

In this role, you will be responsible for applying credit control, finance, and accounting skills effectively. You will handle petty cash transactions with accuracy and accountability, ensuring all financial records and processes are organized with strong attention to detail. Communication with internal and external stakeholders will be a key part of your responsibilities. Additionally, you are expected to demonstrate basic knowledge of GST and related compliance requirements. Key Responsibilities: - Apply credit control, finance, and accounting skills effectively. - Handle petty cash transactions with accuracy and accountability. - Organize financial records and processes with strong attent...

A Credit Control Manager in logistics manages a company accounts receivable to ensure timely payments from customers minimize bad debts, and maintain healthy cash flow Credit Risk Management Invoice & Payment Management cv only whatsapap 8810249239

As a Manager, Invoice to Cash (Credit Control) at Genpact, you will play a crucial role in overseeing the daily operations of the Invoice to Cash - Credit Control team. Your responsibilities will include providing guidance to team members, optimizing processes, ensuring quality, and maintaining client satisfaction. You will need to work on strict deadlines in a high-pressure business environment while fostering a positive work environment through teamwork and collaboration. **Key Responsibilities:** - Oversee daily operations and ensure efficient workflow management of Invoice to Cash-Credit Control. - Provide guidance and support to team members for their professional development. - Assign ...

We are having opening for B.Com Fresher in Accounts & Finance Department. Location : Malad Should be able to work with Tally. Company Details - Indias No.1 Entrance Automation & Loading Bay Equipment Company Founded in 1996 and headquartered in Mumbai, Gandhi Automations Pvt. Ltd. has established itself as a leader in designing, manufacturing, exporting, and installing Entrance Automation Systems and Loading Bay Equipment. With over 70% market share in India, the company is renowned for delivering customized, safe, and energy-efficient solutions across various industries. Global Reach Gandhi Automations has expanded its footprint to over 70 countries, including regions in Far East, Asia, Mid...

Job Description: Role - Micro Loan Officer - Field Officer Reporting To Branch Manager Starting business in a new village a. Village identification within the radiusb. Feasibility study of the village based on demographics, activities and financial needs ofthe customersc. Assist the MC-IC in making the village approval Sourcing of business a. Identification of customers and forming of Joint Liability Groupsb. Filling up of the application formc. Verification of the residence and business of the customerd. KYC verificatione. Pre-disbursement trainingf. Visiting potential customers in order to develop business Disbursements a. Collection of KYC documentsb. Assisting the MC-IC for disbursement ...

LTFinance is looking for COLLECTIONS OFFICER to join our dynamic team and embark on a rewarding career journey. A Collection Officer is responsible for managing and overseeing the collection of outstanding debts or overdue payments from customers or clients. This role involves developing collection strategies, contacting debtors, negotiating payment arrangements, and maintaining accurate records.Key Responsibilities:Debt Collection: Contact customers or clients with overdue payments to negotiate and collect outstanding debts in a professional and respectful manner.Payment Arrangements: Work with debtors to establish repayment plans, settlements, or alternative payment solutions that align wi...

LTFinance is looking for COLLECTIONS OFFICER to join our dynamic team and embark on a rewarding career journey. A Collection Officer is responsible for managing and overseeing the collection of outstanding debts or overdue payments from customers or clients. This role involves developing collection strategies, contacting debtors, negotiating payment arrangements, and maintaining accurate records.Key Responsibilities:Debt Collection: Contact customers or clients with overdue payments to negotiate and collect outstanding debts in a professional and respectful manner.Payment Arrangements: Work with debtors to establish repayment plans, settlements, or alternative payment solutions that align wi...