1518 Credit Control Jobs - Page 21

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...

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Senior Manager Qualifications: Any Graduation Years of Experience: 16 to 25 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 a...

Capable of handling the team size of at least 10 - 15 Tele callers. Generate Appointments from Digital Enquired leads. Motivating and drive Tele callers in the most effective and efficient manner in a high-pressure environment. Responsible for the end to end Process of the lead cycle. Driving team for Generating Daily Appointments & Achieving Monthly Targets. Expert in MS-Excel & making Reports Prior outbound team handling experience is mandatory from industries like Timeshare, Hotel, NBFC, banking or Insurance. Must be Aggressive and goal Oriented. Should be able to drive the TME Incentive Scheme aggressively Reporting To - Branch Manager / Regional Manager Candidate Profile required Educat...

Monitoring following task Sales/ Purchase entries, all accounting entries GST, TDS understanding Credit sales collection Coordinating with corporate clients, should have good communication and email drafting skills Bank reconciliation Audit handling/ coordination Ensuring timely billing, dispatch and collection of payment. Strategic inputs for cost saving Assist in finalization of accounts Ensure strong internal systems and checks Regular MIS to make an analysis. Role & responsibilities Preferred candidate profile

Responsibilities: * Manage receivables from order to cash * Collaborate with sales team on customer queries * Ensure timely payments from customers * Monitor credit risk and collections strategies * Prepare monthly credit reports

Function - Finance & Accounts Sub Function - Accounts Receivable(Collections) Designation - Manager Key Responsibilities: Strong experience in B2B AR collections manage full-cycle collections in a high-volume, customer facing environment Set team collection targets and drive performance through consistent follow-ups and accountability Proactively follow up on overdue payments, ensuring timely resolution of all outstanding invoices Coordinate closely with the Account Management team to align on client status, dispute resolution, and relationship management Handle customer queries and provide timely, accurate customer ledger reconciliations to ensure clear understanding and smooth business ope...

Hello, We are hiring for Accounts Receivable for one of the Big4 Company for C2H. Kindly reach me on whatsapp 7978743691/'sahil.sahoo@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 policies and procedures...

Job Title: Account Receivable Executive Location: Bangalore Company: Lal Sweets Experience: 12 Years About Us: Lal Sweets is a renowned FMCG brand offering premium sweets and confectionery products. We are seeking a proactive and detail-oriented Account Receivable Executive to support our finance operations. Key Responsibilities: Manage and monitor customer payments to ensure timely collections. Record and verify daily bank entries. Perform credit control by assessing and monitoring customer credit limits. Reconcile customer accounts and resolve any payment discrepancies. Prepare and maintain receivables reports, including aging analysis. Act as a payment advisor to internal teams for smooth...

We are looking for Accounts Executive Jobs in Chennai Should have a work experience in Tally, GST Filling General knowledge in MS office excel Good Communication Skills Call 7397778272

Hi, Hiring, for Credit Control for Delhi Location please find the job details as below: Job Profile : Credit Control Experience :1 years Location : Delhi Salary Budget : Upto 3.7 lac Key responsibilities and accountabilities Maintain an accurate record of all commission payments owed to the agent and received from clients. Generate bills for commission earnings, ensuring accuracy in sales figures rates, and terms of agreements. Process payments from agents, ensuring commissions are received on time. Reconcile system documents v/s manual documents submitted by agents during hisab. Regularly reconcile accounts to ensure all commission payments are correctly logged and accounted for. Resolve an...

ensures timely customer payments, maintains accounts receivable, assesses client creditworthiness, manages collections, and generates reports to minimize financial risk and maintain healthy cash flow

Currently hiring for Credit Control Manager Location - Dhole Patil Road, Pune Salary - Upto 10 LPA Requirement - Credit control means overseeing an organisations incoming finance. As a manager, you will be controlling the process of payment for the organisations services or products, and making sure that payments are received promptly and efficiently. Credit control management is a critical position that directly contributes to an organisations liquidity. It also means youll be helping to create strong customer relationships. Managing a team of Credit Control Officers cast control Formulation of the company's credit policy to mitigate unnecessary risk Reviewing credit applications and credit...

Role & responsibilities > MIS MIS Closing and Monitoring Pending Activity report for MIS closure for the Branch before due date of every month MIS analysis & Report with Branch Manager every month. > Payment Monitoring Payment release to vendors/ Carriers/ Airlines. > Budget Branch Budget working / preparation for meeting. Providing justification to management on queries related to budget. > GST Reco GST reconciliation of branch Follow up with vendor on GST Credit Issues > Credit Control Ledger reconciliation / AR daily follow up / Credit MIS & Weekly Account payable review / Daily report to corporate Passing of Receipts and adjustments of On Account Payments > Other task Preparing payment V...

Key Responsibilities -Monitor accounts to identify overdue payments and follow up with clients. -Perform regular reconciliations of customer accounts and resolve discrepancies. -Record daily receipts and allocate payments against invoices. -Coordinate with the sales and operations teams to resolve billing disputes. -Prepare and maintain AR aging reports and share updates with management. -Ensure compliance with company credit policy and approval limits. -Assist in month-end and year-end closing activities related to AR. -Support external/internal audit requirements. Maintain customer master data and update records as required. Qualifications -Bachelor s degree in Commerce/Accounting/Finance ...

Role & responsibilities Follow up with clients for pending payments via calls and emails. Coordinate with sales, billing, and operations teams to resolve invoice discrepancies. Maintain accurate records of receivables in ERP/finance systems. Prepare basic collection reports and share with management. Support audit and month-end closing activities with required data. Preferred candidate profile Job Description: We are looking for a motivated fresher to join our finance team. The role involves monitoring customer payments, coordinating with internal teams, and ensuring timely collection of dues. You will assist in resolving invoice issues, maintaining accurate records, and preparing collection...

Executive – Accounts Receivables role is crucial in managing customer payments, reconciling accounts, and ensuring timely collections—key to maintaining a healthy cash flow in our fast-paced food business. Required Candidate profile B.Com / M.Com with 2–4 years of AR experience, preferably in the food or FMCG industry. This is on LOBO Staffing Payroll

Job Summary We are looking for an energetic, inquisitive, and experienced resource for the position of collections analyst for our finance team in Bangalore. Our ideal candidate is a motivated problem-solver who can collaborate and communicate effectively with accuracy and an eye for detail. Job Responsibilities Manage collections for NetApp accounts/ portfolios and send statement of accounts Review customer aging report and follow-up on payments for outstanding invoices/ accelerate cash collections Follow-up with customers on missing remittances and provide details to cash applications team Work with internal as well as external teams to resolve disputes resulting in payment delays Use the ...

Overview We are looking for a Collections Representative who would be responsible for leading all collection and dispute resolution activities in accounts receivable and related settlement processes. We are only looking for candidates having logistics/transportation or supply chain experience. In this role, you will be responsible for all the activities related to the Cash & Collection domain. On our team, you ll have the support to excel at work and the resources to build a career you can be proud of. Pay, benefits and more. We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including medical insurance, life insurance, etc. We provide fre...

Overview We are looking for a Collections Representative who would be responsible for leading all collection and dispute resolution activities in accounts receivable and related settlement processes. We are only looking for candidates having logistics/transportation or supply chain experience. In this role, you will be responsible for all the activities related to the Cash & Collection domain. On our team, youll have the support to excel at work and the resources to build a career you can be proud of. Pay, benefits and more. We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including medical insurance, life insurance, etc. We provide free...

Pss Consultant Hiring For Banking Credit Analyst Description What is a Bank Credit Analyst A bank credit analyst is a financial professional who specializes in evaluating the creditworthiness of individuals, companies, or securities. They review a borrower's financial and credit record and assess if they can fulfill their financial obligations. Required Experience And Qualifications Any Diploma/Degree Knowledge of Internet Browsing Benefits ESI And PF No Target Fixed Shift Incentives Job types: full-time Experience - 1 Yr To 4 Yrs Salary 30% To 40% Hike Job location in Pan India Email Id pssconsultant939@gmail.com

Senior Finance Specialist - Credit Controller Responsible for own region/group within JLL Meet cash and debtor targets set by Business Ensure that debts are paid in a timely manner complying with set credit terms Chase overdue invoices by phone email letters within agreed timescales Maintain accurate records of all chasing activity Monitor disputes with Business/clients to ensure resolved in a timely manner Respond promptly to internal/external clients requests Work closely with the Business and provide debtors reports - weekly Escalate queries Escalate delinquent debtors Advise Business on credit control matters, Best Business Practice and Policies Work closely with the Accounts Receivable ...

Evaluate creditworthiness of new and existing customers. Monitor outstanding receivables and aging reports. Coordinate with collections teams to ensure timely payment. Identify and resolve overdue accounts and disputes. Collaborate with sales,finance Annual bonus Provident fund Health insurance Travel allowance Accidental insurance