1829 Credit Control Jobs - Page 2

Ready to shape the future of work? At Genpact, we dont just adapt to change we drive it. AI and digital innovation are redefining industries, and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services a...

KEY RESPONSIBILITIES: Regional credit controller assists in ensuring all front-line branches/regions to meet short and long-term objectives and comply with KONE objectives. This position reports to national credit controller. AR Control Implement and monitor centrally defined policies from time to time. Conduct periodic reviews (period to be defined) with the branch and / or region finance teams to ensure control and efficacy of the following and drive suitable actions: Progress on “Target Collections” as per monthly Target KONEPAY – increasing and sustaining adoption including providing refresher training from time to time to branches (both Customer adoption as well as KONEPAY Lite) Aged AR...

Ready to shape the future of work? At Genpact, we dont just adapt to change we drive it. AI and digital innovation are redefining industries, and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services a...

Candidate must have good Collections experience and Excellent Communication 1) Account Receivable Mangt 2) Reconciliation 3) Cash Flow Mangt 4) Reporting & Analysis 5) Team Leadership 6) Credit Mangt Share resume at vikram@marvelplacements.com Required Candidate profile Share resume at vikram@marvelplacements.com or Call @ 9873363633

In this role as a Key Account Assistant at Precision Pro Events, based in Chennai, you will be responsible for managing accounts, controlling credits, handling petty cash, and performing various finance-related tasks. Your daily tasks will involve communication with clients and accounting responsibilities to ensure smooth financial operations. Key Responsibilities: - Manage accounts and control credits - Handle petty cash efficiently - Perform various finance-related tasks - Communicate with clients on a daily basis - Ensure smooth financial operations Qualifications: - Skills in Credit Control and Petty Cash management - Proficiency in Finance and Accounting - Strong Communication skills - ...

Role Overview: As an Accounts Executive, you play a pivotal role in managing financial transactions, ensuring accuracy, and providing critical support to the organization's financial operations. You are an integral part of the finance team, monitoring and managing accounts to ensure compliance, accuracy, and timeliness of financial reporting. Your responsibilities include handling various financial tasks such as billing, credit control, account reconciliation, and financial reporting. Your strong analytical skills, keen attention to detail, and ability to maintain a high level of confidentiality contribute to the financial health and stability of the organization by administering essential f...

As a key player in the chemicals industry, Sikko Industries Ltd is looking for a talented individual to join our team in the role of Credit Controller. In this role, you will be responsible for managing credit control and debt collection activities. Your strong analytical skills, finance knowledge, and excellent customer service abilities will be essential in ensuring the smooth operation of our financial processes. You will need to demonstrate strong organizational and time management skills, as well as proficiency in using accounting software and the Microsoft Office Suite. A Bachelor's degree in Accounting, Finance, or a related field is required. Prior experience in the chemicals industr...

About the role: The Customer Supply Executive has the following responsibilities: improving sales by order management Providing a High-Quality Customer Service to agreed service standards. Continuously improving customer service levels in co-operation with Commercials, Planning, Production, Finance and other parts of the business to strive for excellence in a highly competitive environment. Role Responsibilities: Dimensions: a) Financial The GT Primary Distribution area is a fast-developing area in Diageo. The growth trend is continuous and dynamic the GBO Teams play a key role in supporting the Sales and Financial agenda of this dynamic growth. b) Market/Role Complexity Diageo GT (Global Tr...

1. Head all activities of commercial & administration functions in plant. 2. Monitoring and controlling commercial function - (Billing, receivable management, credit control/credit management) 3. Monitoring all the functions of taxation, compliance and co-ordination with govt. agencies 4. Ability to negotiate rates with local vendors, contractors & logistics provider 5. Experience in logistics management, dispatch, warehousing, storage, inventory control etc. 6. Provide routine MIS - management information on sales & inventory performance, ensure integrity and accuracy of the information. 7. Develop and maintain accurate written procedures (SOP) for all processes and functions 8. Handling of...

Deputy Manager – Accounts experience in Accounts Receivable, credit control, MIS reporting, and reconciliations. Must have strong SAP SD and Advanced Excel skills. Responsible for AR operations, collections, debtor ageing, and financial accuracy. Required Candidate profile Strong understanding of accounting principles Exposure to audits, documentation, and compliance Ability to track outstanding payments and reduce overdue ageing Process improvement in AR operations

As a candidate for this role, you will be responsible for the following 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 attention to detail. - Communicate clearly and professionally with internal and external stakeholders. - Demonstrate basic knowledge of GST and related compliance requirements. In addition to the key responsibilities, the following qualifications are required: - Knowledge of basic accounting. - Understanding of PI, PO, and tax invoice. - Coordination skills. The salary offered for this position is 15k per month. ...

Join a high-performing finance operations team and take ownership of global billing processes in a fast-paced, collaborative environment. We are currently hiring two Billing Executives : 1 permanent position 1 full-time, 12-month contract In these roles, you will play a key part in delivering accurate and timely invoicing across our global client base. You ll build strong relationships with internal teams and external clients, support process improvements, and further develop your technical and analytical skills within a dynamic international setting. Your key responsibilities as a Billing Executive will include: Raising client invoices across global markets in accordance with contracts and ...

Join a high-performing finance operations team and take ownership of global billing processes in a fast-paced, collaborative environment. We are currently hiring two Billing Executives : 1 permanent position 1 full-time, 12-month contract In these roles, you will play a key part in delivering accurate and timely invoicing across our global client base. You ll build strong relationships with internal teams and external clients, support process improvements, and further develop your technical and analytical skills within a dynamic international setting. Your key responsibilities as a Billing Executive will include: Raising client invoices across global markets in accordance with contracts and ...

We are looking for a qualified individual with at least 3 years of experience, in a finance or accounting role, to join our team on a full-time basis, working from our office in Andheri East, Mumbai. Job description Location: Andheri East, Mumbai Type: Full-Time Working Hours: UK Hours Experience Required: Minimum 3 years Reports to: Financial Controller Responsibilities The below tasks to be performed for multiple entities: Daily Reconciliation of bank and credit cards transactions. Daily cash posting, requesting receipts. Daily customer remittances allocation. Processing staff expenses on regular basis Manage the purchase ledger invoices on daily basis Manage the accounts mailbox First poi...

About The Role Skill required: Retirement Solutions - New Business Processing Designation: Delivery Lead Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world’s 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. We...

Required Abilities Oral Expression The ability to communicate information and ideas in speaking so others will understand. Written Expression The ability to communicate information and ideas in writing so others will understand. Written Comprehension The ability to read and understand information and ideas presented in writing. Oral Comprehension The ability to listen to and understand information and ideas presented through spoken words and sentences. Speech Clarity The ability to speak clearly so others can understand you. Required Work Experience : Credit Manager Degree : Bachelor of Arts - BA | Associate of Science - AS | Bachelor of Commerce - BCom Required Knowledge Clerical Knowledge ...

Job Description 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 ...

Role & responsibilities Insurance process open roles are as below JD: Business Admin: - Overall, 1-15 years of experience with experience in UK pension/ US retirement services (Mandatory) Participant record maintenance, Contribution processing, Payroll file processing, Eligibility & enrollment processing, Beneficiary updates, Out-of-balance correction, QC / audit checks. Daily transaction processing, Office administration, Workflow management, Data entry and reporting, Regulatory documentation, Stakeholder coordination. (Products - Self-Invested Personal Pension (SIPP), Individual Savings Account (ISA), Junior ISA, General Investment Account (GIA), 401(K), 403(B) Client Admin: - Overall, 1-1...

About the Role This role sits within the Sell to Cash (STC) team, which is part of the E2E Commercial Tower and reports to the STC Manager for Ireland. This role is responsible for driving efficiency and effectiveness in all frontline Credit to deliver Best in Class Debtors. This will be achieved through great relationships with Commercial working together to reduce WADTC and overdue debt, as well as the standardisation and automation of processes. In order to be successful in this role, the holder must have core functional Sales To Cash skills, an in-depth appreciation of the trading environment across Ireland, the ability to digest data and present solutions to the business. The role is pi...

Job Title: Manager - Credit Control / Accounts Receivables Location: Mumbai Experience: 10+ years in credit evaluation and control, with at least 3–5 years in a Managerial role Candidate Have Own House In Mumbai.

Role Purpose Responsible to actively maximizing cash-flow opportunities through the effective credit control, cash collection and timely query, resolution on a portfolio of assigned customer accounts. Ensure that the integrity of all work and interactions with customers are completed in accordance with IHG policy and procedures and compliant with Sara banes Oxley legislation. Key Accountabilities Responsible for the collections process to include - a) Effective & regular follow up with customers for outstanding receivables b) All aged (90+) past due items are addressed regularly and escalated c) Ensuring processes and procedures are followed regarding customer contacts, adhering to the proce...

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 flo...

Role Overview: Responsible for monitoring receivables, improving collection efficiency, reducing overdue ageing, coordinating with regional teams/customers, enhancing data accuracy, and supporting month-end financial activities. Key Responsibilities for Credit Control: Data preparation and arranging inputs for monthly performance analysis and opportunity tracking. Support in month closing and FCS activities, ensuring timely financial reporting. Coordinate with regional teams for receivables follow-ups, documentation, and deliverables. Improve customer reachability by enhancing data accuracy and performing sample validations/cold calling for overdue accounts. Handle unapplied cash clearance (...

Designation: DGM - Billing & Credit Control Location: Pune (On-Site) Experience Preferred - Candidate with experience in accounts with focus on invoicing and collection in Facility management, Security, catering services, Logistics/ 3PL-4PL, Transportation and Manufacturing Industry. KPO / BPO / Banks work experience not to be considered Key Responsibilities: Billing Management: Oversee end-to-end billing operations and ensure accuracy of invoices. Coordinate with business teams to validate billing inputs and contracts. Ensure timely release of invoices and maintain proper documentation. Monitor recurring, variable, and project-based documentation. Resolve Billing discrepancies quickly with ...

Roles and Responsibilities : Manage debt collection processes to ensure timely payment from customers. Analyze financial data to identify trends and areas for improvement in cash flow. Develop strategies for effective communication with clients to resolve disputes and negotiate payments. Monitor customer accounts, track progress, and escalate issues as needed. Job Requirements : 4-10 years of experience in B2B collection, credit control, or related field. Strong knowledge of collections, cash collection, debt collection, debt recovery, and payment collection principles. Excellent analytical skills with ability to interpret financial data effectively. Interested candidate can share updated re...