1513 Credit Control Jobs - Page 19

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

This role sits within the Sell to Cash (STC) team, reporting through to the STC manager. The Credit team, strive to provide extraordinary credit and debt management. They are a key part in Diageo s trading relationship with its customers, supporting both the On Trade and Off trade. Leadership Capabilities Win through execution Act like owners of Diageo by holding self and others to account for highest standards Scan the environment constantly and adapt plans with pace Inspire through purpose Create meaning, pride and belief for others through Diageos purpose Encourage and recognise learning Build trust and respect through open and honest relationships Shape the future Set context and empower...

Currently working with tally is mandatory 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. Recording of issues discussed with customers. Alarming management on timely basis for major outstanding receivable. Coordination with Sales / Marketing dept & Accounts for outstanding amount. Resolving customers issues / queries if any. Submitting necessary documents / information to customers as required. Collection of retention amount / Expired Bank Guarantees. Reconciliation of ledger accounts. Qualities requ...

Key Responsibilities Accounts Receivable & Credit Control Prepare and issue invoices for multiple regions. Review sales/operations data for accurate billing. Track AR aging, monitor overdue accounts, and follow up on payments. Apply client payments accurately against invoices. Coordinate with Sales, Operations & Global Finance to resolve billing/payment issues. Prepare AR balance reports for APAC management. General Accounting (India Entity) Handle daily accounting entries (AP, AR, GL, bank). Prepare monthly MIS reports & management accounts. Reconcile bank, vendor, and intercompany accounts. Assist in statutory filings (GST, TDS, etc.) and annual audits. Maintain accurate financial records ...

Job description Location- Gurugram Hybrid Role Role & responsibilities Perform credit reviews for customers in relevant markets, ensuring required documents are in place for assigning credit and correct risk categories are defined in the system. Coordinate with commercial and commercial finance teams to pre-align credit requirements for respective markets/customers based on sales plans and initiate required actions/approvals. Manage portfolio accounts within prescribed policy and service sales orders. Perform daily collection activities: Contact customers/respective commercial teams for past dues. Coordinate with sales coordinators for payment advice. Liaise with TBO team for cash applicatio...

Roles and Responsibilities Manage financial statements, including balance sheet finalization, P&L account, cash flow management, budgeting & forecasting. Ensure GST compliance and TDS/income tax management. Oversee bank reconciliations statement and statutory management. Utilize MS Office and accounting ERP tools for efficient financial record-keeping. Analyze MIS reports to identify trends and areas for improvement.

Role Overview: As an Account Assistant at our company located in Mathura, your primary responsibility will be to manage credit control, handle petty cash, maintain accurate financial records, and provide accounting support. You will play a crucial role in managing financial transactions, preparing financial reports, supporting the finance team with various tasks, and ensuring compliance with company policies and regulations. Key Responsibilities: - Manage credit control effectively - Handle petty cash transactions - Maintain accurate and up-to-date financial records - Provide accounting support to the finance team - Prepare financial reports as required - Ensure compliance with company polic...

We are looking for a detail-oriented OTC Collection Specialist to manage the accounts receivable process, ensuring timely collection and dispute resolution. The role involves working in a blended process (voice and non-voice) .

HCLTech is Hiring for Billing Agent | Back Office Credit & Collections Agent Job Location - Hyderabad US Shifts only Walk-in Interview Details: Venue : HCL Technologies, Advance Business Hub, An Ascendas IT Park, Building H-08, Phase 2, HITEC City, Hyderabad, Telangana 500081 Timings : 11:00 AM - 3:00 PM Contact Person : Shivangi Sharma, Aman Chhabra & Somina Adlakha Carry: 2 Updated Resume, 1 Valid ID Proof with Xerox copy, 1 PP size photo Essential Duties and Responsibilities (Billing Agent Role) Resolve transactional and customer billing queries and problems generated from systems and the Exceptions Management Framework Validate the accuracy for standard and complex products in daily bill...

We are having opportunity for Credit Control for Gandhi Automation - Malad(w). Tally experience is mandatory . JD: 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. Recording of issues discussed with customers. Alarming management on timely basis for major outstanding receivable. Coordination with Sales / Marketing dept & Accounts for outstanding amount. Resolving customers issues / queries if any. Submitting necessary documents / information to customers as required. Collection of retention amount / E...

In this role, you will be responsible for credit control and accounts receivable management. Your key responsibilities will include: - Proactively managing a portfolio of customer accounts to ensure timely collection of outstanding debts in accordance with company credit terms. - Preparing and issuing statements of accounts and dunning letters as per established credit control procedures. - Maintaining accurate and up-to-date customer records in the accounting system. - Assisting with the accurate and timely processing of vendor invoices, ensuring proper coding and approvals. - Reconciling vendor statements and resolving any discrepancies with suppliers. You will also be responsible for gene...

As a Finance Manager at our company in Mumbai (Andheri), your role involves managing accurate and timely processing of all transactions, including purchase ledger, sales ledger, cash, and commission. You will take responsibility for preparing, producing, and reviewing management accounts on a monthly basis, along with variance analysis to budget/forecast. Additionally, you will assist in preparing monthly commentary and financial reports as required. Your key responsibilities will include reviewing performance against KPIs, leading the local year-end audit process, providing information for the group audit process, preparing and filing local sales tax returns, and ensuring accurate revenue r...

Hyderabad Telangana India Why CBRE Business Services Organization (BSO) When you join CBRE Business services Organization (BSO), you become part of a global leader in commercial real estate and investment services that help businesses and people thrive, At CBREBusiness services Organization (BSO), We are dynamic problem solvers and forward-thinking professionals who create significant impact, CBRE Business Services Organization (BSO), Our collaborative culture is built on our shared values ? respect, integrity, service and excellence ? and we value the diverse perspectives, backgrounds and skillsets of our people and you have the opportunity to realize your full potential, Job Title Credit C...

Greetings! We are looking for Senior Manager- Finance for our reupted Industrial Products manufacturing Organisation based at Coimbatore Key Result Areas: Key Customer analysis - Order Book & Sales contribution, credit worthiness, Raw material price increase analysis (Sale Price lmpact analysis) lnventory Management - RM, WIP&SF, FG&RFD Credit control - Collection focus, OSG lock, Proforma lock, ARC lock, LD, RMA/Credit note approval (after analysing impact on contribution) Purchase - PO Approval by comparing costing price vs actual, Purchase price impact analysis MIS - Flash, P&L tracker, Dash, Product P&1, Chairman OB contribution, MD financial report, Kaizen Deliverables BSC (Balance Scor...

-Oversee International Accounting function for entity based in UK, USA and India -Cashflow forecast, staff expenses, journals, balance sheet, GST, TDS reconciliation -Conduct system training of other staff

Posting of Cash/ Previous Experience of Credit Insurers and Invoice Financing Running Experian (Credit Check) Reports Strong knowledge of credit management principles, Proven experience working in credit control Excellent communication

Responsibilities: * Manage accounts payable/receivable: BRS, credit control, TDS * Oversee budget preparation: forecasting, variance analysis * Ensure compliance with tax laws: ITR, GST filings *Balance Sheet Finalization, MIS Reports, Accounting ERP Cafeteria House rent allowance Employee state insurance Mobile bill reimbursements Leave encashment Gratuity Provident fund

AR Collections Voice Role

Work as a technocrat in driving product planning, roadmap development, feature slicing, feasibility assessments, and high-level design of RB&S MENAT systems or subsystems. Lead, govern, manage and deliver technology capabilities for RB&S Tech MENAT as techno functional SVS Solution Analyst. Being the pioneer in establishing synergy between various stake holders for lending and transaction banking projects. Ensure that non-functional requirements are clearly understood, rationale for holistic design & its components are provided, designs are peer reviewed and approved through the relevant Architecture Governance processes. Collaborate with business, technical architecture and other stakeholde...

Role specific skillsets: Required to bean expert of accounts receivable and should have exposure to all the subprocesses of Accounts Receivable. Goodunderstanding of concepts of accounts receivable and the complete cycle of O2C Comfortableworking on Excel and other MS-Office tools Hands onexperience on working on any ERP e.g. Oracle, SAP, Tally etc. Exposure todesigning and preparing various MIS reports Experience inhandling various audits e.g SAS, ISO etc. Strategy & Planning: Lead operational andstrategic planning for the team assigned, including fostering innovation,planning projects, and organizing and negotiating the allocation of resources. Ability to handlemulti tasking roles and ensu...

Role & responsibilities Prepare and analyze monthly credit control reports and target reports to track payment progress and identify issues. Evaluate new credit requests, conduct client credit checks, and set up credit terms for new clients. Liaise with customers and sales teams to resolve overdue invoices and negotiate payment plans. Manage and collect debts, ensuring that all payments are processed in a timely manner. Preferred candidate profile Perks and benefits

Role & responsibilities Prepare and analyze monthly credit control reports and target reports to track payment progress and identify issues. Evaluate new credit requests, conduct client credit checks, and set up credit terms for new clients. Liaise with customers and sales teams to resolve overdue invoices and negotiate payment plans. Manage and collect debts, ensuring that all payments are processed in a timely manner. Preferred candidate profile Perks and benefits

Role & responsibilities Prepare and analyze monthly credit control reports and target reports to track payment progress and identify issues. Evaluate new credit requests, conduct client credit checks, and set up credit terms for new clients. Liaise with customers and sales teams to resolve overdue invoices and negotiate payment plans. Manage and collect debts, ensuring that all payments are processed in a timely manner. Preferred candidate profile Perks and benefits

About Honasa: Honasa Consumer Limited (HCL) is the fastest-growing Beauty & Personal Care house of brands, building the FMCG conglomerate of the future. Rooted in the values of Honesty, Natural ingredients, and Safe care, HCL meets the evolving needs of todays consumers through innovation, direct-to-consumer marketing, and efficient e-commerce fulfillment. With popular brands like Mamaearth, The Derma Co., Aqualogica, and BBlunt, HCL currently serves over 500 cities across India, creating value for both consumers and communities. We are backed by leading investors such as Sequoia Capital India, Sofina SA, Fireside Ventures, and Stellaris Venture Partners. Job Title: Sr. Executive Commercial ...

Location: Bangalore Reports to: Regional Credit Control Manager Department: Finance / Commercial Purpose of the Role Responsible for managing credit control activities including B2B collections, invoice dispatch, credit monitoring, TDS reconciliation, client account reconciliations, and coordination with internal and external stakeholders to ensure timely collections and issue resolution. Key Responsibilities Handle B2B collections across India and maintain healthy DSO. Dispatch invoices and track client payments. Reconcile customer accounts and TDS with 26AS; collect certificates. Collaborate with business and finance teams for dispute resolution. Monitor and report aged balances regularly....