1829 Credit Control Jobs - Page 3

Roles and Responsibilities Manage credit control operations, including payment collection, receivables, and payment follow-ups. Ensure timely and accurate processing of clients' payments through effective communication with clients. Maintain accurate records of all credit control activities and provide regular reports to management on collections and receivables. Collaborate with internal teams to ensure seamless integration of credit control processes across departments. Identify and resolve any discrepancies or issues related to credits, debts, or other financial transactions.

Follow up with MNC, large Indian & Govt. priority customers for collection of outstanding payments. Handling customer queries Identify payment related discrepancies Manage client relations Working on trackers for Daily/Weekly/ Monthly reporting. Required Candidate profile Prior experience and expertise in B2B Collections Excellent team and customer handling and management Excellent command on pivot, V-look up, Data Handling and excel formulas. Be willing to travel Perks and benefits Best in the industry High growth options

Follow up with MNC, large Indian & Govt. priority customers for collection of outstanding payments. Handling customer queries Identify payment related discrepancies Manage client relations Working on trackers for Daily/Weekly/ Monthly reporting. Required Candidate profile Expertise in collections from B2B companies - Government, Direct Customers OR Dealers. Indepth experience of B2B collections. Should have led a team and have excel knowledge Good Communication skills Perks and benefits Best in the industry Large growth options

Designation: B2B Zonal Collection Sector: Logistic Location: Kalyani Nagar, Pune Qualification: ACCA/ MBA/ SemiCA Shift: General Job Description We are seeking a goal-driven B2B Zonal Collections Lead to manage and improve collections performance across assigned zones. The role is responsible for driving timely payments from key B2B customers, reducing outstanding receivables, and ensuring strong coordination between Sales, Finance, Operations, and customers finance teams. Key Responsibilities Manage end-to-end collections for the assigned zone and ensure achievement of monthly/quarterly collection targets. Track and monitor customer outstanding, aging, and disputed invoices; ensure early re...

Role & responsibilities Timely submission of statements with invoices to the clients. Continuously follow up for the pending payments Preparation of monthly MIS as per client Requirements. Ensuring timely realization of money for services provided to client. Resolving various queries raised by clients. Ensuring timely billing to the clients and collection of outstanding. Handled clients efficiency and delicately. Knowledge of any Financial Software is a Plus Required Candidate Profile The candidate should be commerce graduate with minimum 5 years of experience, familiar with MS office and proficient in Excel. Well versed with Data Entries, Billing, Credit Notes, Bank Reconciliation, Supplier...

Working Days - 5 Days Role - Individual RoleJob Description: Key Responsibilities: Monitor monthly revenue generation and ensure timely service invoicing. Coordinate with customers for invoice delivery and outstanding payments. Follow up regularly for payment clearance and send reminder letters as needed. Collaborate with cross-functional teams (Sales, Service, Finance) to mitigate credit risks. Prepare AR reports, manage agreements, cheques, and customer reconciliations. Report collection status to Head Office weekly and update the Cash Flow statement. Conduct aging and variance analysis of receivables. Maintain strong communication with Sales and Service teams for issue resolution. Desired...

Role Overview: You will be responsible for evaluating the creditworthiness of new and existing travel clients, setting appropriate credit limits, monitoring and managing accounts receivable, preparing aging reports, cash flow forecasts, and collection dashboards. Additionally, you will recommend accounts for suspension, legal action, or write-offs based on risk assessment, ensure compliance with internal credit policies and travel industry standards, and support audits and financial reporting related to receivables and credit control. Key Responsibilities: - Evaluate creditworthiness of new and existing travel clients and set appropriate credit limits. - Monitor and manage accounts receivabl...

As part of Toll Group, you'll be contributing to moving the businesses that drive the world's economy. With a history spanning more than 130 years and a global presence supporting over 20,000 customers, Toll Group is committed to providing top-notch logistics, transport, and supply chain solutions worldwide. **Role Overview:** As an Accounts Receivable Manager at Toll Asia Logistics, you will have the opportunity to oversee various aspects of accounts receivable management, credit control, team leadership, compliance, and reporting. Your role will be crucial in ensuring accurate and timely invoicing, monitoring aging reports, conducting credit assessments, leading and mentoring a team, and m...

As a highly motivated and skilled professional, you have the opportunity to join Ideagen's shared service finance team in India as a Credit Control/Collections Leader. In this role, you will be responsible for leading and extending collections support in the global credit control function. Your strong leadership, attention to detail, excellent communication skills, and ability to collaborate with stakeholders at all levels of the business will be crucial in accelerating and delivering on DSO Targets. **Responsibilities:** - Build and report Monthly KPI's on timeliness and quality. - Ensure accurate and timely issuance and collection of customer invoices, as well as chasing and minimizing ove...

Role Overview: Join our Edinburgh office team as a Cash to Order - Credit Controller and be a part of a UK hub in a global business that is rapidly scaling and changing the delivery universe. You will play a vital role in maintaining high standards and efficiency in our logistics operation, ensuring top-notch service for our customers as our network grows at lightning speed. Every day will be fast-paced, impactful, and full of possibilities. Key Responsibilities: - Work within the Credit Control team to provide high-standard service and receive training to expand knowledge for meeting business requirements - Maintain effective business relationships and ensure required service levels are ach...

Role & responsibilities -All-over Finance & Accounts Control, Credit control, Billing control, accounts finalisation, staff management, office management, taxation, GST, Compliance, Indirect Taxation, Accounting, Tax Compliance, Income Tax, Corporate Taxation, Balance Sheet Finalisation, Audit Compliance, Tax Returns, Credit Control, Liquidity, Risk Management, Regulatory Compliance, Administration, Back Office Operations, MIS Reporting Preferred candidate profile - Sr. Manager - Accounts & Admin. Perks and benefits - As per Market Standard, Skill & knowledge

Inventory verification, goods receipts, data accuracy, order release, cross-functional coordination, debtors management, and customer claim management.

Role & responsibilities Complete dispatch and logistic planning of sales orders, customer interaction, inventory management, procurement planning Preferred candidate profile The candidate should be quick and punctual in planning everyday dispatch of supplies, placing vehicle to the warehouses, monitoring timely loading and dispatch of material. Monitoring items and raising fresh orders in consultation with superiors.Maitaining sales accounting of invoice, challans, bills, debit or credit note on Tally. Maintaining live stocks on Busee.

About Rentokil Initial Hygiene Rentokil Initial Hygiene India, operating in more than 90 countries, is the trusted hygiene solution provider globally. Together with 100 years of experience with tailored solutions to meet customized business needs, Rentokil Initial services assure 100% peace of mind. Rentokil Initial offers the widest range of washroom hygiene services including the provision and maintenance of products such as air fresheners, sanitizers, feminine hygiene units, hand dryers, soap dispensers, and floor protection mats. For more details: About the Role: The Executive/Sr. Executive/Assistant Manager will be responsible for achieving collection targets, maintaining DSO & monitori...

Position: Senior Executive Credit Control Experience: 4-8 years Location: Gurgaon, Mumbai Key Responsibilities: Monitoring the generation of revenue on a monthly basis. Dispatching/emailing service invoicing within appropriate timeframes. Coordinating with customers to confirm invoice delivery. Conducting regular follow-ups with customers for outstanding clearance. Sending reminder letters against outstanding amounts. Liaising with cross-functional teams, including sales teams, to monitor compliance and take necessary proactive measures to mitigate credit and compliance risks. Preparing various month-end accounts receivable reports and other ad hoc reports for credit and finance. Maintaining...

Job Description: You will be responsible for applying credit control, finance, and accounting skills effectively. Additionally, you will handle petty cash transactions with accuracy and accountability. Your role will involve organizing financial records and processes with strong attention to detail. It is essential to communicate clearly and professionally with internal and external stakeholders. You are expected to demonstrate basic knowledge of GST and related compliance requirements. About Company: DPRJ Universal is a prominent manufacturer and chemical supplier specializing in surfactants, detergents, and industrial solvents for industries such as dyes, pigments, pharmaceuticals, agro-ch...

Role Overview: As an Account Assistant located in Samastipur, you will be responsible for handling various financial duties including credit control, managing petty cash, and supporting overall finance and accounting operations. Your day-to-day tasks will involve processing invoices, preparing financial reports, reconciling accounts, and providing administrative support to the finance team. Key Responsibilities: - Processing invoices - Managing petty cash - Supporting overall finance and accounting operations - Reconciling accounts - Providing administrative support to the finance team Qualifications Required: - Accounting and Finance skills - Experience in Credit Control and managing Petty ...

As an Accounts Receivable Specialist, you will be responsible for maintaining accurate accounts receivable records. This includes ensuring that aging reports are up to date, applying credits and collections, accounting for uncollectible amounts, and resolving any miscellaneous discrepancies. Your daily tasks will involve recording cash collections, updating cash receipt logs, and posting cash transactions to the accounts receivable sub-ledger. You will also be required to monitor and collect outstanding accounts receivable by contacting clients through various means such as telephone, email, and in-person visits. Key Responsibilities: - Maintain accounts receivable records and ensure accurac...

This is an exciting opportunity to join the Pune-based team of one of the UKs most innovative healthcare providers . As a Credit Control Assistant, you will play a critical role in ensuring timely collections, reducing aged debt, and building strong relationships with patients, insurers, embassies, and corporate partners. Your work will directly contribute to maintaining a healthy financial ecosystem in a fast-paced and rewarding private healthcare environment. Department: Finance / Credit Control Reports To: Credit Control Lead Shift: UK Shift (12.00 pm 9.00 pm IST) Job Type: Work From Office (WFO) Key Responsibilities Debt Collection & Account Management Monitor and manage the aged debt le...

Fantastic challenges. Amazing opportunities. GKN Aerospace is reimagining air travel: going further, faster and greener! Fuelled by great people whose expertise and creativity sets the standards in our industry, we're inspired by the opportunities to innovate and break boundaries. We're proud to play a part in protecting the world's democracies. And we're committed to putting sustainability at the centre of everything we do, opening up and protecting our planet. With over 16,000 employees across 33 manufacturing sites in 12 countries we serve over 90% of the world's aircraft and engine manufacturers and achieved sales of 3.35 bn.in 2023. There are no limits to where you can take your career....

About Us One team. Global challenges. Infinite opportunities. At Viasat, we're on a mission to deliver connections with the capacity to change the world. For more than 35 years, Viasat has helped shape how consumers, businesses, governments and militaries around the globe communicate. We're looking for people who think big, act fearlessly, and create an inclusive environment that drives positive impact to join our team. What You'll Do Reporting to the Credit Manager, Asia Pacific, the primary objective of this position is to take full responsibility and ownership of the collection activities associated with the Viasat customer base in India, with specific emphasis on Bharat Sanchar Nigam Lim...

About Rentokil PCI Rentokil PCI is the leading pest control service provider in India. A Rentokil Initial brand, Rentokil PCI was formed in 2017 through a joint venture (JV) between Pest Control India, the number one pest control company in India, and Rentokil, the world's leading pest control brand. Rentokil PCI aims to set new standards for customer service having operations across 300 locations in India. For more details: https://www.rentokil-pestcontrolindia.com About The Role The incumbent will report to the Territory Manager. The incumbent will have to work as part of a multi-functional team and this involves collaboration with the internal team and external stakeholders. Job Responsib...

What you'll do Reporting to the Credit Manager, Asia Pacific, the primary objective of this position is to take full responsibility and ownership of the collection activities associated with the Viasat customer base in India, with specific emphasis on Bharat Sanchar Nigam Limited (commonly known as BSNL). The overriding purpose being to maximise the debtor cash collection performance, simultaneously reducing the existing overdue debt., while fostering and building upon the strong business relationship. This role works closely with cross-functional departments. The role provides credit control services to BSNL across all Inmarsat Business Units, working closely with key representatives from b...

Responsibilities Regional operations and collection management Tender/ Bid Margin, cost and cashflow evaluation Cash process management - ensuring accurate and timely order COB process Credit control management - managing credit and collection processes, ensuring timely payment collection and minimizing credit risk. Evaluate and assess the creditworthiness of new and existing customers through financial analysis, credit checks and payment history review. Generate regular reports on accounts receivable, collections and credit risk to management, highlighting areas of concern or improvement opportunities. Maintain strong relationships with customers, providing excellent customer service and ad...

Role & responsibilities The Primary activities include on-line review of orders under credit lock, processing the debit/credit notes for discounts and commissions and monitoring the advances and security deposits received from customers. To apply knowledge, which may be acquired through on the job experience, to ensure compliance to the Companys Credit Policy whilst maintaining the integrity and accuracy of the debtors' ledger. Provide senior management with analysis and updates on old overdue and prepare monthly provisions for bad and doubtful debts. Certain problems faced such as the release of goods for dispatch following receipt of authorization can be resolved after further investigatio...