1518 Credit Control Jobs - Page 24

About The Role Collections Manager - Support Services-Collection Daily DRR Door to door visit Daily customer follow up Target v/s achievement Monitoring of collection agency

About The Role Collections Manager - Support Services-Collection Daily DRR Door to door visit Daily customer follow up Target v/s achievement Monitoring of collection agency

We are looking for a highly experienced and result-driven Credit Controller to oversee and manage the companys credit and collections process. The ideal candidate will have 10+ years of experience in credit control, accounts receivable, or debt management with a proven track record of maintaining healthy DSO (Days Sales Outstanding) and ensuring smooth cash flow.This role requires strong negotiation skills, attention to detail, and the ability to collaborate with internal teams (sales, operations, and finance) as well as external stakeholders to resolve credit and payment-related issues. Key ResponsibilitiesAssess, review, and approve credit applications within company guidelines.Monitor and...

Company Description We suggest you enter details here. Role Description This is a full-time on-site role for a Trainee Accounts Assistant located in Ranchi. The Trainee Accounts Assistant will be responsible for assisting with credit control and petty cash management, performing accounting tasks, and supporting the finance team. The role involves maintaining accurate financial records, preparing reports, and ensuring efficient handling of financial transactions. Additionally, the role requires strong communication with team members and other departments. Qualifications Skills in Credit Control and Petty Cash management Basic understanding of Finance and Accounting principles Strong Communica...

The role at Ritco Logistics Limited requires a candidate with skills in Credit Control and Credit Management, along with experience in Debt Collection. Strong Analytical Skills are essential, along with knowledge and experience in Finance. Excellent communication and negotiation skills are a must, as well as proficiency in relevant financial software and tools. The ideal candidate should possess strong organizational skills and attention to detail. A Bachelors degree in Finance, Accounting, or a related field is preferred. Join Ritco Logistics Limited to be a part of a leading logistics company in India with a reputation for quality service and innovative logistics solutions.,

As a full-time remote Accounts Receivable Lead at Acel Solutions, you will be responsible for managing various tasks related to accounts receivable. Your role will involve analyzing financial data, communicating with clients, handling debt collection, and managing invoicing processes. In this position, you will maintain accurate records of all collection activities and customer communications. You will be required to escalate delinquent accounts to senior management or external collection agencies when necessary. Additionally, you will play a key role in improving internal processes related to credit control and cash collection while ensuring compliance with company policies and financial re...

As a Collection Executive/Officer at Mahindra & Mahindra Financial Services Limited (Mahindra Finance), you will play a crucial role in credit control and debt collection activities. Your responsibilities will include engaging with customers, assessing credit risk using analytical skills, and managing financial transactions related to collections. This full-time on-site position based in Dhaulpur requires strong communication skills, a solid understanding of finance, and prior experience in the financial services industry. Collaborating effectively with team members and demonstrating expertise in credit control and debt collection will be key in your success. A Bachelor's degree in Finance, ...

YHLLP is a consulting firm based in the UK London, specializing in Finance Consulting, Finance Restructuring, and Finance Automation. We are committed to providing a dynamic learning and development environment for our young and talented team of GEN-Z professionals. Join our team to make a meaningful impact in the field of finance. As a Senior Financial Accountant (UK Reporting) at YHLLP, you will play a crucial role in managing the UK reporting process, ensuring compliance with accounting standards, preparing financial statements, and collaborating with cross-functional teams. This full-time position, based in Hyderabad, offers the flexibility of remote work. Key Skills Required for this ro...

As a Credit Executive at CirclePe, a Club for trustworthy tenants in India's rental market, your primary responsibility will be to handle credit control, underwriting, credit management, and various analytical tasks. You will be based in Gurgaon and will play a crucial role in ensuring smooth finance-related operations, customer onboarding, and maintaining high customer service standards. To excel in this role, you must possess strong credit control and credit underwriting skills, along with a high level of analytical proficiency. Your ability to deliver excellent customer service, coupled with effective communication and interpersonal skills, will be key to your success in this position. Th...

Genpact is a global professional services and solutions firm with a team of over 125,000 professionals in more than 30 countries. The company is driven by curiosity, agility, and the desire to deliver lasting value to clients, including Fortune Global 500 enterprises. Genpact's purpose is the relentless pursuit of a world that works better for people, achieved through deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the role of Senior Manager, Invoice to Cash. In this position, you will work in a high-pressure business environment, meeting strict deadlines while collaborating effectively wi...

The role of DRA Collection Executive is a full-time on-site position based in Vasai Virar. As a DRA Collection Executive, you will be responsible for credit control, debt collection, and maintaining effective communication with clients. Your role will require strong analytical skills and a solid finance background to efficiently manage collections. To excel in this position, you should possess Credit Control and Debt Collection skills, along with strong Communication skills and Analytical Skills. A minimum qualification of HSC/Graduate is required, along with prior experience in debt recovery. Your ability to negotiate and resolve conflicts, as well as your attention to detail and time manag...

As a proficient candidate for this position, you will be responsible for various key aspects in order to ensure successful business operations and growth. Your primary responsibilities will include business generation, credit control, customer support and team coordination, as well as strategic focus. In terms of business generation, you will be required to work both as an individual contributor and as a team leader to achieve sales targets. This will involve creating a strong network, generating new business opportunities, and onboarding customers with strong financial health. Additionally, you will need to maintain a satisfactory level of performance, stay self-motivated, and provide regul...

Who We Are: At Inchcape Shipping Services, our vision is to create a connected world where customers can trade successfully and make informed decisions in every port, everywhere. We achieve this by combining our worldwide infrastructure with local expertise, through our global network of more than 250 proprietary offices and a team of over 3,000 dedicated professionals. Our diverse customer base includes owners and charterers in the oil, cruise, container, and bulk commodity sectors, as well as naval, government, and intergovernmental organisations. Main Purpose of Job The primary purpose of the Credit Control role is to manage customer credit effectively, minimize overdue debts, and ensure ...

This is a core Finance & accounting role that requires experience and knowledge of Accounts Receivables, Cash Application, Deduction Management, AR Reconciliation and reporting etc. Primary Responsibilities: Maintain B2B collection portfolios within business standards Resolving all aspects of outstanding receivables Including but not limited to: Collection of past due invoices Resolution of credit balances Continual reduction of past due aging Research and resolve invoice discrepancies Achieve collection metrics Reconcile payment applications Provide bad debt reserve recommendations Respond timely to individual and shared mailboxes Communicate effectively with internal and external customers...

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

We are looking for a Commercial Manager for a reputed MNC to oversee end-to-end commercial operations and drive financial efficiency. Key Responsibilities: Hands on experience billing, invoicing, GST, LC, BGs, and collection plans . Enhance collection efficiency and minimize outstanding dues. Assess creditworthiness, review commercial terms , and resolve disputes. Collaborate with sales & finance teams to ensure policy compliance. Leverage ERP/CRM systems for streamlined operations. Preferable Candidate Profile: Any Commerce graduate with 9 + years of experience in commercial management, preferably in the Capital Equipment industry . Strong knowledge of commercial operations & credit risk . ...

We are looking for a Collections Specialist to join our Collections team in (Noida) INDIA. This is an amazing opportunity to work on multiple products with the business. We have a great skill set in Collections and we would love to speak with you if you have skills in Accounts receivables, Credit control, Collections. About You experience, education, skills, and accomplishments At least 3 -5 years of relevant work experience with good knowledge of Accounts receivables, collections, Reconciliation of customers accounts (debits, credits etc.) Bachelors degree in finance (B.COM, BBA, MBA preferred) E Billing portals, Oracle knowledge would be an added advantage. Excellent communication skills a...

We are Looking for Commercial Executive for a Reputed MNC Key Responsibilities: Should have experience in manage billing, invoicing, GST, LC, BGs, and collection plans . Improve collection efficiency and reduce outstanding dues. Assess creditworthiness, commercial terms , and resolve disputes. Collaborate with sales/finance teams and ensure compliance with policies. ERP/CRM system experience preferred. Preferable Candidate Profile: Any Commerce graduate with 5+ years of experience in Commercial Side, Preferably from Capital Equipment Industry. Excellent communication, leadership, and problem-solving abilities. Regards, Vasanth Kumar vasanthkumar.m@haarvard.com 90477 44528

As an experienced and detail-oriented Finance Manager, you will oversee the financial operations of our FMCG business. Your strong background in accounting, banking regulations, statutory compliance, and costing specific to a fast-paced FMCG environment will be crucial in ensuring accurate reporting and leading the team. Your key responsibilities will include managing day-to-day financial operations such as accounting, banking, and costing. You will be responsible for preparing monthly, quarterly, and annual financial statements and management reports. Additionally, you will oversee product costing, pricing analysis, and margin improvement initiatives. Ensuring compliance with statutory, leg...

You will be joining Rashi Peripherals Limited, known as RP tech India, a leading national distribution partner for global technology brands in India. Specializing in Enterprise solutions across diverse industries, we offer a broad range of services, including credit solutions. Our client base is varied, spanning different sectors, and we are committed to delivering end-to-end services to meet their requirements efficiently. As a Credit Controller based in Mumbai, your primary responsibilities will include credit control, credit management, debt collection, managing debtors, and supervising various finance-related duties on a daily basis. To excel in this role, you should possess the followin...

We are seeking an experienced Senior Sales Executive to drive secondary sales in the Patiala, Punjab region. As a Senior Sales Executive, your primary responsibility will be to develop and maintain relationships with dealers, distributors, and retailers in the building materials sector. You should possess a strong market knowledge and have the ability to identify new business opportunities and drive demand to achieve secondary sales targets. Key Responsibilities: - Develop and expand the dealer network by nurturing existing partnerships and seeking out new business opportunities. - Achieve secondary sales targets by ensuring product availability and driving demand across distribution channel...

This is a full-time on-site role for a Tele Collection Executive at Progcap. As a Tele Collection Executive, you will be responsible for credit control, debt collection, communication with clients, utilizing analytical skills, and handling financial matters on a day-to-day basis.,

We at Yara are part of a global network, collaborating to profitably and responsibly solve some of the world's key challenges - resource scarcity, food insecurity and environmental change. Responsibilities Planning, Budgeting and Reviewing for the Area Office Achievement of sales target for the AO Business Development for AO Payment Collection & Credit control Provide effective Customer Care Services and awareness of new products OrganisingMarketing & Agronomy Services activities Reporting & Market feedback (ensuring timely submission of all reports (ATP, Market intelligence report like Competitors Price, Agro-climatic & monthly marketing report etc) Liaison, Contacts & PR Activities People ...

Job Purpose The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts. Duties and Responsibilities Achieve collections target by visiting customers/agency.Monitor performance against set parameters and provide regular updates.Ensure legal guidelines are complied with while repossessing products.Maintain accurate records of customer interactions and transactions.Provide regular reports on collection activities and performance.Handle escalations promptly and effectively to resolve issues.Daily DRR (Daily Risk Report) managementDevelop and implement strategies to improve collection rates.Case to Case trackingRes...

Job Purpose This position is open with Bajaj finserv ltd.Culture Anchor:Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targetsExecute with Rigor - Takes responsibility for meeting targets with focus and effortOwn It - Maintains honesty and fairness in all interactions in line with organizations policiesAct with Integrity Duties and Responsibilities To achieve Debt Management Services targets of the Respective Branch assigned Required Qualifications and Experience People Management s.