1514 Credit Control Jobs - Page 20

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....

Role & responsibilities Perform hands on accounting and reporting for Packaging division Finalization of Accounts as per Indian Accounting Standards & Companies Act Controlling Accounts Payable and Vendor Reconciliation and ensuring timely payments, . Preparation of Consolidated Financial Statement & preparation of Monthly MIS Report. Plan and ensure the Auditing and Compliance for films division as per regulatory norms. Perform day-to-day accounting activities in Oracle. Accounts Receivable and Payable Management. Liasioning with Bank documents, Import Payment, LC complete documentation. Direct and Indirect Tax Compliance and monitoring and Auditing and Compliance. Development of Management...

Role Overview: As a Sr. Credit Controller at Astra Chemtech Pvt. Ltd., your primary responsibility will be managing the company's credit and collections processes. You will play a crucial role in ensuring the timely collection of outstanding dues, minimizing credit risk, enforcing company credit policies, and monitoring customer creditworthiness in close coordination with the sales and finance teams. Key Responsibilities: - Evaluate and approve new customer credit applications. - Conduct periodic credit reviews for existing customers. - Maintain and update customer master data in the ERP system. - Maintain aging analysis reports and flag overdue accounts for immediate action. - Coordinate wi...

Role Overview: As a Credit Supervisor at MONEYBOXX FINANCE LIMITED, a Reserve Bank of India (RBI) registered Non-Banking Financial Company (NBFC) focusing on providing small business loans to micro-entrepreneurs in Tier 3 cities and beyond in India, your primary responsibility will be to oversee credit control and credit management activities. Situated in Sitamarhi, your role will involve analyzing financial information, managing debt collection processes, and ensuring the efficient operation of credit-related functions. Key Responsibilities: - Assess clients" creditworthiness - Establish and monitor credit limits - Collaborate closely with the finance team to guarantee timely collection of ...

Role Overview: As an Account Assistant at Shri Gopal Trading Company in Kanpur, you will be responsible for various accounting tasks. Your key responsibilities will include managing petty cash, overseeing credit control, assisting in financial reporting, and supporting the finance team. Your role will also involve data entry, maintaining financial records, and reconciling accounts. Strong communication skills are essential for effective coordination with different departments and stakeholders. Key Responsibilities: - Manage petty cash - Oversee credit control - Assist in financial reporting - Provide support to the finance team - Perform data entry - Maintain financial records - Reconcile ac...

Hello, We are hiring for Technical Support (International Voice Process) for one of the Big4 Company for C2H. Kindly reach me on whatsapp 9353629875 soumya.s@dynpro.in Payroll: Dynpro India Pvt Ltd (C2H/ Contract2Hire) Role: Associate Analyst Experience: 1-4 Years Hybrid Model Work Location: Mind space - Hyderabad Shift timings: 2PM to 11PM Must Have: Account receivable experience Daily activity Working on customer queries: To work on all accounts receivable queries received from internal and external client each day in a prompt, professional and efficient manner. Contact client via phone, email and make sure the collection queries are resolved on time. Understanding and complying with firms...

About the team An Accounts Receivable (AR) job description typically outlines responsibilities related to managing and collecting payments from customers for goods or services sold on credit. Key duties include invoicing, billing, collecting payments, reconciling accounts, and providing financial reports. What you can look forward to as Accounts Receivable: Customer Invoicing and Billing: Ability to generate and manage invoices accurately and efficiently. Cash Application: Expertise in applying cash receipts to the correct accounts. Customer Credit Control: Assessing and managing customer credit limits and credit risks. AR Reconciliation: Reconciling accounts receivable ledgers with Customer...

Role & responsibilities As a commercial lead, he will be responsible for Inventory Management & SCM Logistics Order Management Debt Management Collections MIS reporting Contracts Monitoring Preferred candidate profile If you are keen to explore kindly share your resume @ vinita.verma@headspacehr.com

Key Responsibilities: 1. Credit Control & Risk Management: Assess and monitor credit limits for B2B clients including hospitals, collection centers, franchisees, and corporate partners. Ensure adherence to credit policy and highlight deviations or high-risk accounts. Coordinate with operations for blocking clients with aging dues beyond thresholds (e.g., 90+ days). 2. Collections & Reconciliation: Drive timely collections from all active institutional clients and centers. Follow up regularly with sales for overdue invoices. Reconcile client ledgers, and resolve disputes in coordination with sales team. Monitor bounced cheques, NEFT delays, or deduction trends and address root causes. 3. Repo...

Role Overview: As an Assistant Manager Finance & Accounting, you will play a crucial role in supporting the financial operations of the company. Your responsibilities will involve supervising day-to-day finance and accounting transactions, ensuring accurate accounting of import purchases, managing stock movement and valuation, overseeing customer billing and cash collections, coordinating reconciliations, preparing financial reports, and handling logistics and customs clearance issues. You will need to take accountability, thrive in dynamic environments, engage confidently with cross-functional teams, and proactively solve problems. Key Responsibilities: - Supervise day-to-day finance and ac...

As a Finance Manager with our FMCG client based in London, UK, you will play a crucial role in managing the profitability of the business unit. Your responsibilities will include: - Advising the management on risk reduction strategies and identifying areas of concern in various aspects of the business. You will recommend effective resource utilization to the management committee. - Negotiating with business associates and distributors on financial matters. - Conducting quarterly customer account reconciliation and balance confirmations. - Leading cost control and profit improvement projects, as well as processing claims. - Creating, advising, and maintaining the pricing structure. - Preparin...

Role & responsibilities Collection: Ensuring all payments from DP customers are collected as per company guidelines. Query Resolution: Promptly addressing any customer queries with support from the sales, CRM, and operations teams. Credit Note Processing: Ensuring the timely creation and processing of credit notes in SAP. Payment Follow-up: Actively following up on outstanding payments through emails, calls, and in-person visits especially when payments are stuck or unresolved. No Due Certificate & Balance Confirmation: Managing the issuance of these certificates as needed. Ledger Reconciliation: Regularly reconciling customer ledgers to ensure accuracy. DSO Monitoring Bill-wise Payment Proc...

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 ...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst -Voice 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 Appli...

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 -Voice 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 Appli...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst -Voice 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 Appli...

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 ...

Work towards achieving collection targets (DSO, overdue percentage of AR) in coordination with the Manager Credit Control • Proactively identify and escalate problematic accounts to the Reporting Manager for timely intervention

Job Description: As an Accounts Receivable Specialist at our company, your role will involve reconciling customer accounts and updating AR records on a daily basis. You will be responsible for tracking and managing bank guarantees such as ABG, PBG, and CPBG. Handling deductions including GST, TDS, and LD will also be a key part of your responsibilities. You will need to effectively coordinate with sales, finance, and commercial teams for collections and review and validate commercial terms in invoices, PO, and contracts. Additionally, maintaining documentation for internal and external audits, implementing credit control policies, preparing collection reports, and sharing updates with manage...

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 Xpressbees Xpressbees is one of Indias fastest-growing logistics and supply chain solutions providers, enabling seamless deliveries across B2B, B2C, cross-border, and express logistics. We are looking for a dynamic professional to lead our Order-to-Cash (O2C) & Credit Control function to strengthen financial discipline and support business growth. Key Responsibilities O2C Process Management Lead and manage the end-to-end O2C cycle including invoicing, collections, cash application, and credit control. Ensure accurate and timely billing for B2B customers, aligned with contracts and SLAs. Oversee customer reconciliations and resolve disputes or discrepancies in coordination with Sales/Op...

Role & responsibilities Monitoring the generation of Revenue on monthly basis. Dispatching \ Emailing the Service Invoicing within appropriate time. Co-ordination with customer to confirm the invoice delivery. Regular follow up with customer for outstanding clearance. Sending the reminder letter against the outstanding. Liaising with cross functional teams Sales teams to monitor compliance and take necessary proactive measures to mitigate credit and compliance risk. Prepare various month-end accounts receivables reports and other ad hoc reports for Credit and Finance. Maintaining and Handling of Agreements, cheques and payment application and depositing cheques in bank. Customer Account reco...