1520 Credit Control Jobs - Page 29

Job Requirements Job Requirements Job Description Job Title – Collection Manager - Rural Place of work – Mumbai Business Unit - Operations Function – Collections Job Purpose: The role bearer has the responsibility to plan, organize, direct and oversee the activities of the collections department. It also includes managing the agencies associated with the company in their assigned territory. The role bearer is responsible for the efficiency and optimization of retrieving EMI from the customers and ensuring adherence to all the guidelines laid out by the bank contributing to the larger organizational objectives of the bank. Roles & Responsibilities: Responsible for managing and undertaking col...

Role & responsibilities Manage customer credit limits, ensuring policy compliance and coordinating dispatch approvals with the sales team. Oversee receivables and risk management, including collections follow-up, overdue control, and periodic credit reviews for dealers/distributors to minimize bad debts and achieve DSO targets. Enforce strict credit controls pre- and post-dispatch of goods. Provide working capital support via channel finance and structured financing, aligned with business growth and customer needs. Support credit limit assessment and setting in collaboration with the Manager Credit Control. Work with sales to ensure timely collections and resolve receivables-related issues. ...

Skills /Competencies : Self-management, self-starter with strong grasp of financial products and services relevant to real estate development projects. Team player Detail-oriented and results-driven, with a focus on delivering high-quality work and achieving organizational objectives Excellent communication and interpersonal skills, with the ability to collaborate effectively with internal and external stakeholders. Strong Negotiation & liasoning with bankers, external agencies Financial Modelling, Cash flow analysis, Analysis of various factors specific to real estate Thinking skills (problem solving and decision making) Microsoft proficiency (Excel, Word) Key attributes:- Analytical skill,...

Ensure the invoice is done without any delay Also, need to ensure that the Invoice is submitted to the respective payers on time Payment follow-up religiously and ensure that the DSO is maintained as per the credit terms signed during empanelment Handling queries Working closely with the branch TPA coordinator to track the claim submission. Also should be strong in data analysis only then he can have control of the aging of the payers Ensure timely reports to the Corporate office Need to work on Target and achieve the same month on month. Reporting loss of revenue leakage Interested Candidate can send their CVs on 9712687709 or email on mariya.a@dragarwal.com

The ideal candidate for this role should be willing to sign a minimum 15-month bond, as this is a permanent position and not a contractual job. As a Credit Control Manager, your primary responsibility will be to monitor and oversee all credit control processes, ensuring strict adherence to company policies and procedures. You will be tasked with setting appropriate credit limits for customers based on a thorough risk assessment. It will be essential to maintain accurate and up-to-date credit files and records to effectively manage credit risk. Regular reporting on accounts receivable, collections, and credit risk to the management team will also be a crucial aspect of your role. These report...

The Credit Controller plays a crucial role in managing the credit control process for the company. Your responsibilities will include evaluating new credit requests, conducting client credit checks, managing and collecting debts from company debtors, setting up credit terms for new clients, responding to client inquiries, processing invoices, preparing statements and reports for the company accountant, managing the sales ledger, and liaising with customers and the sales team. Additionally, you will be required to report to management on outstanding issues and highlight potential debtor problems. To be successful in this role, you should possess a Bachelor's degree in finance, accounting, or ...

As a Finance Manager at our Gurugram Plant, you will play a crucial role in overseeing the Finance & Accounting functions to ensure smooth operations. Your responsibilities will include timely completion of Management Information System (MIS), verification of GST returns, allocation of depreciation in accordance with company and Income Tax regulations, and finalization of balance sheets. You will be responsible for managing working capital effectively, ensuring tax and statutory compliance, and implementing improvements in systems and processes within the finance department. Delegating tasks to team members, monitoring their progress, and preventing any interest or penalties related to TDS, ...

You will be joining Hero FinCorp Limited (HFCL) as a Collection Executive, a full-time on-site role based in Harda, Betul, Hoshangabad, Raisen, Vidisha, Bhopal & Ashta. Your responsibilities will include managing credit control, debt collection, and maintaining client communications. Your role will require you to assess financial information, analyze credit data, and ensure timely collections to support the company's financial goals. To excel in this role, you should possess Credit Control and Debt Collection skills, Strong Communication skills, Analytical skills, and Finance knowledge. Previous experience in a similar role would be advantageous. Proficiency in utilizing financial software a...

Job Purpose Achieve collection targets assigned to the territory by meeting collection target while ensuring legal guidelinesare the complied for entire collection structure Responsibilities Core Responsibilities: Ensure that the NPA''s are kept at minimum trigger levels and identify and recommend appropriate legal actions for stress contracts Manage portfolio movement and control loss for the specific product in the assigned region while ensuring that roll forward rates to higher buckets are kept within defined parameters Analyse & maintain zero delinquency within required parameters / policies and systems while dealing with delinquent customers, publish MIS and review daily collections, pe...

Job Description- AR accountabilities, credit management, cash allocation, debt management and collections, bank reconciliations Responsible for Client and Broker Relationship Management Dealing with underwriters, brokers, customers and answering any query they might have related to payments, commission or debt related. Should be able to work on strict deadlines to manage client expectation Review first pass accuracy of process worked for quality assurance Prepare and share weekly reports/ update on the health of the process to client Work with team lead and manager to manage escalation, prepare RCA and its documentation Complete regular updates and changes on training material/SOP Competenci...

Duties and Accountabilities: The Credit Assistant will be expected to manage accounts, maintain records, prepare statements, ensure compliance with guidelines, and liaise with stakeholder. This will include the following: Managing a ledger of up to 350 client accounts Ensuring that accounts are actioned in a prompt manner and within strict departmental and SRA guidelines Resolving client queries to ensure timely payment of debt Conducting internal searches of the firms document management system for invoices details Maintaining and updating firmwide accounts records Sourcing collection contact details both internally and externally Providing copy invoices to the credit control team as requir...

You will be joining the team at Teads, a leading omnichannel outcomes platform for the open internet. As an AR & Collections Analyst, you will have a vital role in managing and optimizing the accounts receivable process, ensuring the maintenance of credit quality on a global scale. Your responsibilities will include contacting customers via various channels to encourage timely collection, maintaining positive relationships with customers, handling financial requests related to accounts receivable, and sending monthly statements. In this role, you will work towards reducing Days Sales Outstanding (DSO) and bad debt expenses within your assigned portfolio. Communication with internal stakehold...

As a Sales Representative at RS ROASTED GRAM MILLS KUMBAKONAM, a Roasted Gram Manufacturer based in Tamil Nadu, India, you will play a crucial role in driving sales of our roasted gram products in the region. Your responsibilities will include developing and executing sales strategies, managing customer relationships, overseeing sales execution, order management, market research, collection management, credit control, sales reporting, cross-functional collaboration, and ensuring compliance with relevant policies and regulations. You will be tasked with developing and implementing sales strategies to meet sales targets, identifying potential markets and customer segments, and creating action ...

As an intern in this role, you will have the opportunity to learn and apply best practices in credit control and debt recovery. Throughout the 6-month internship, you will gain valuable experience and knowledge in managing credit control processes and implementing strategies for debt recovery. Your responsibilities will include working on day shift schedules and being present in person at the designated work location. This hands-on experience will allow you to develop your skills in credit control and debt recovery while contributing to the overall success of the team. Join us for this internship opportunity to enhance your understanding of credit control practices and debt recovery techniqu...

This job is with Elsevier, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Credit Controller Do you have credit control or accounts receivable experience Are you a highly visible champion with a &aposcan do' attitude and enthusiasm that inspires others About Our Team Our team is responsible for the on-time collection of outstanding balances. About The Role As A Credit Controller You Will assess and advise on creditworthiness of prospective and existing customers. Responsibilities Investigate and approve credit applications within established guidelines. Liaise with corporate customers a...

Responsibilities: Should have done CGHS, ECHS Collections * Manage credit control process from order to cash * Monitor DSO & aging reports * Collaborate with sales team on customer queries * Follow up overdue payments via phone/email Provident fund

Handle day-to-day accounting activities, including cash receipts, accounts payable, & accounts receivable. TDS, GSTR1, & GSTR3b calculation, ensuring timely and accurate submissions, participating in the audit process. Credit Control & Collection. Required Candidate profile 2+ yrs exp. in accounting & knowledge of tally prime/ Zoho / SAP. Accounting Work, Data Auditing & Verification, Reconciliation, Tally, Google Sheets, Advance Excel.

Responsibilities: * Manage accounts receivable process from order to cash * Follow up on overdue payments through payment collection strategies * Maintain accurate records of billing, credits, and debits

EliteRecruitments Hiring For Banking Credit Manager Description Credit exposure managementCredit managers are responsible for controlling the overall credit exposure of the company. They closely monitor accounts receivable and assess the creditworthiness of customers. This involves analyzing financial statements, credit reports, and payment histories to gauge risk levels. 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 3 Yrs Salary 30% To 40% Hike Job location in Pan India Email Id contact@eliterecruitments.co.in

EliteRecruitments Hiring For Banking Credit Analyst Description A Credit Analyst in a banking environment is a finance professional responsible for assessing the creditworthiness of borrowers and managing associated risks. They analyze financial statements, credit reports, and other relevant information to determine a borrower's ability to repay loans or meet financial obligations. Their recommendations help lenders make informed decisions about extending credit and managing their loan portfolios. 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 3 Yrs Salary ...

Avantor is looking for a dynamic, forward-thinking, and experienced Subject Matter Expert role is responsible for identifying and finding end to end solutions in fixing process gaps and ensuring timely payment from customer on outstanding accounts receivable dollars there by enabling smooth transition from order entry to cash experience for various customer segments and global strategic portfolios. What were looking for Education: Any bachelors or masters degree & and finance background will be an added advantage. Experience: 6+ years of Experience in Accounts receivable Collections Should be Flexible to work night shifts and working from the office How you will thrive and create an impact A...

Genpact is a global professional services and solutions firm dedicated to delivering outcomes that shape the future. With a workforce of over 125,000 individuals in more than 30 countries, we are united by our innate curiosity, entrepreneurial agility, and commitment to creating lasting value for our clients. Our purpose is powered by the relentless pursuit of a world that works better for people, serving and transforming leading enterprises, including Fortune Global 500 companies, through our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the role of Process Associate, Invoice to Cash. A...

The Account Assistant position at Ever Green Properties and Investments, based in Chennai ANNA NAGAR SHANTHI COLONY, is a full-time on-site role that requires a dedicated individual with strong accounting and finance skills. As an Account Assistant, you will play a crucial role in the daily financial operations of the company, including credit control, petty cash management, and various finance-related activities. Your responsibilities will also include maintaining accurate financial records, preparing financial reports, and ensuring clear communication with both internal and external stakeholders. To excel in this role, you should possess a solid foundation in accounting and finance, profic...

At 31st March Talent Solutions, we are dedicated to more than just filling roles; we are committed to shaping futures. Specializing in finance positions throughout India, our recruitment and staffing process combines extensive industry expertise with a dedication to excellence. Our objective is not only to identify suitable candidates but to find the perfect match. Drawing on our proficiency in recruiting and staffing for finance positions, we are well-equipped to address our clients" requirements and deliver top-tier candidates who are in alignment with their business objectives. If you are prepared to take on a challenging position within a dynamic media setting, we are seeking an experien...

The Tele Collection Executive position at Protium Finance Ltd is a full-time on-site role based in Bengaluru. As a Tele Collection Executive, your primary responsibilities will include credit control, debt collection, maintaining effective communication with customers, utilizing analytical skills to assess different situations, and managing financial interactions. To excel in this role, you must possess Credit Control and Debt Collection skills, Strong Communication skills, Analytical Skills, Finance knowledge, and relevant experience in the financial services industry. Additionally, the ability to work under pressure, meet targets, and a Bachelor's degree in Finance, Business, or a related ...