1520 Credit Control Jobs - Page 31

Manage AR, Credit Approvals & Circulate the Debtors report daily. Manage Bank Reconciliation/ Payment Posting/ Ledger Reconciliations. Daily tracking of invoice submission, payment collections Coordination with the collection agency Required Candidate profile Review of Account Receivable/ Debt Resolution / Dispute Management / Query Resolution Coordination with Sales, Service, and finance team for customer query resolution. Minimize Bad debts.

As a Credit Control and Business Data Analyst, your primary responsibility will be to monitor and manage outstanding receivables to ensure timely collections. You will be required to prepare and analyze aging reports to track receivables and escalate overdue accounts when necessary. In addition, you will be responsible for analyzing key performance indicators (KPIs) with a focus on financial metrics such as sales, expenses, and profit margins. Your role will involve monitoring and addressing unexpected variances in KPIs and preparing ad-hoc business performance reports as needed. Furthermore, you will perform periodic audits and due diligence on umbrella companies to ensure compliance. You w...

The primary responsibility of this role is to provide active support to a group of owned / managed hotels in managing Accounts Receivable (AR), along with maximizing cash-flow opportunities through effective credit control, cash collection, and follow-up with customers for timely query resolution for assigned customer accounts. This includes activities such as cash application, accounts reconciliation, agreement of balances with customers, setting up new customer accounts, credit reference checks, and revision of credit limits. It is crucial to ensure that all work and interactions with customers are completed accurately and in accordance with agreed SLAs and procedures. Key Accountabilities...

As a Collection Executive at KFPL, you will be playing a crucial role in credit control and debt collection activities. Your primary responsibilities will include effectively managing debt collection processes, maintaining strong communication with clients, and utilizing your analytical skills in the finance domain. To excel in this role, you should possess credit control and debt collection skills, along with strong communication abilities. Your experience in debt collection processes will be valuable as you work independently to meet set targets. A bachelor's degree in Finance or a related field is required, along with a good understanding of financial regulations and compliance. Join us a...

You will be employed as a full-time Accounts Assistant at Shrijeet Entertainment Pvt. Ltd. in Hoshangabad. Your primary responsibilities will include managing daily accounting tasks such as handling petty cash, credit control, and maintaining routine financial records. Collaboration with the finance team will be essential to reconcile accounts, prepare financial statements, and ensure accurate recording and reporting of all financial transactions. To excel in this role, you should demonstrate proficiency in Accounting and Finance, along with experience in Credit Control and managing Petty Cash. Strong communication skills, attention to detail, and exceptional organizational abilities are cru...

As an Assistant / Deputy Manager - NWC at Schindler India, you will play a crucial role in managing Net Working Capital and Credit Control. Your responsibilities include maintaining strong relationships with internal stakeholders to control Accounts Receivable, following up with customers through various means like dunning letters, statements of accounts, email reminders, and phone calls. You will be required to travel frequently to customer locations with stakeholders to resolve reconciliation matters for accounts and key account customers. In this role, your proactive approach will involve making calls to predefined customers to identify potential issues at an early stage, setting collecti...

As an Executive/Senior Executive in Credit Control at Matrix Cellular (International) Services Limited, your primary responsibility will be to ensure collection and revenue generation from the clients. You will be expected to clear outstanding dues and meet branch targets effectively. Additionally, you will be required to maintain and analyze MIS reports to track performance and make informed decisions. A sound knowledge of handling legal matters related to credit control will also be essential in this role. Key Skills required for this position include proficiency in Credit Control, Revenue Generation, and Collections. The ideal candidate for this role should possess a Bachelor's degree in ...

Company - Manufacturing Location - Chinchwad, Pune 1.Credit controller - collecting debts from company debtors, credit request,followup,LC,PDC mgt,tracking,legal actn 2.Sales Helpdesk Executive - Customer inquiry handling see in candidate profile Required Candidate profile 1. Customer Inquiry Handling 2. Sales Order Processing 3. Sales Coordination 4. Documentation & Reporting 5. Customer Relationship Management 6. Customer Delight & Engagement Activities Perks and benefits Salary will as per industry standards

Client You Will Be Working for:A state-level cricket franchise shaking up regional sports with smart content, strong fandom, and big storytelling ambition, MUST KNOW HOW TO USE POPULAR AI TOOLS FOR VIDEO EDITING | Remote-friendly | India-based preferred We work with ambitious brands and fast-moving founders ? from a state-level cricket team to wellness startups, edtech ventures, and beyond Our missionCreate content that connects, converts, and compounds, This role is perfect for someone who can blend taste, AI tools, and creative intuition into a powerful content machine ? no lengthy copywriting needed, What Youll Do Use AI tools (ChatGPT, Descript, Submagic, Captions AI, Opus Clip, etc) to ...

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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 and wi...

Core Responsibilities: Support the Head of Strategy in designing, implementing, monitoring and improving portfolio interventions for effective management of the delinquent portfolio against the background of Product specific strength areas and operating constraints. Assist in executing, evaluating, Improving and monitoring portfolio interventions. Support in the management of key portfolio indicators and credit cost within budgeted levels. Champion a systematic approach towards portfolio management where performance delivery hinges more on an intelligence driven aggregation of robust processes rather than a simple aggression of individual efforts. Improve collection efficiency and effectiven...

Job Title: Credit Controller Executive Location: Kolkata Experience: 0-3 years Compensation: 2.16 - 3.5 LPA About the Role We are seeking a motivated and detail-oriented Credit Controller to join our team in Kolkata. The role involves managing outstanding payments from our existing clients and ensuring timely follow-up for collections. The selected candidate will work closely with the accounts team to prepare and deliver regular outstanding reports (monthly or quarterly, as required). Key Responsibilities Manage and follow up on outstanding payments from clients. Coordinate with the accounts team for reporting and analysis of receivables. Prepare and deliver monthly/quarterly outstanding rep...

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos , our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to , our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology ...

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is...

The Opportunity: Avantor is looking for a dynamic, forward-thinking, and experienced Credit Analyst This role will be a full-time position based out of our Coimbatore office. Credit Analyst is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. Will have to strike a balance between maintaining trustful relationships and ensuring timely payment thereby reducing past due and influencing DSO numbers positively. What were looking for Education: Any bachelors or masters degree & finance background will be an added advantage. Exper...

As a member of Miantic AV Distribution Pvt Ltd, you will play a crucial role in managing credit control and debt collection processes. Your responsibilities will include overseeing credit management, debtors management, and utilizing your finance-related skills to ensure the company's financial stability. Your strong analytical and problem-solving abilities will be key in identifying and resolving financial issues efficiently. Moreover, your excellent communication and negotiation skills will be essential in dealing with suppliers and customers to maintain positive relationships. Proficiency in using financial software and tools is required to streamline processes and enhance financial repor...

As the Enterprise Architect Order To Cash at the world's leading premium drinks company, you will play a vital role in driving technology and process transformation for Customer and Commercial back office activities. Reporting to the Customer, Corporate Functions & Planning Lead within the Enterprise Architecture team, you will provide thought leadership for business outcomes and define the technology and architecture to achieve them. Your responsibilities will include owning and developing the reference architecture for Order to Cash and Cash to Invoice capabilities, such as Order Capture, Customer Service, Credit Control, and Performance Management. You will be tasked with developing and m...

As a Junior Operations & Administrative Executive at CN India Consulting Services Pvt. Ltd. located in Bhandup, you will play a crucial role in supporting daily business operations with your proactive and detail-oriented approach. If you have strong organizational skills and a keen interest in administrative and operational functions, this role is an excellent opportunity for you to excel. Prior experience in operations or administrative support is advantageous but not mandatory. Your responsibilities will include providing administrative and operational support to the sales and operations teams, ensuring accurate and timely generation and processing of invoices, managing sales orders, onboa...

You will be working at Medanta, a renowned healthcare organization that has been providing world-class multispecialty care to patients in India for over 15 years. With hospitals in Gurgaon, Lucknow, Patna, Indore, Ranchi, and clinics in various locations, including Delhi NCR and Gurgaon, Medanta is dedicated to expanding its facilities and geographical reach. As a Finance professional at Medanta, you will be responsible for leading the Finance function specifically for the growing ""homecare"" division. Reporting to the BU head and based in Gurgaon (HO), you will play a vital role in partnering with leadership to drive business growth and sustainability. Your main responsibilities will inclu...

As the Accounts Receivable Assistant Manager, you will oversee the end-to-end AR process, ensuring timely collections, accurate invoicing, and effective cash flow management.

MALE CANDIDATE CAN ONLY APPLY CANDIDATE FROM LOGISTICS WITH FULL TRUCK LOAD EXPERIENCE CAN ONLY APPLY Job Title: Credit Control Manager Location: Mumbai - Chakala Experience: 10-15 Years (Into FTL Industry Mandatory) CTC: 10-12 LPA Notice Period - Who Can Join Within 15 Day or Immediate Preferred Gender: Male Candidate Only Position Overview: The Credit Control Manager will be responsible for overseeing the company's credit policies, managing collections, minimizing overdue debt, and maintaining healthy cash flow. This role requires strong experience in the FTL transportation/logistics sector and involves close coordination with the sales, finance, and operations teams to ensure timely payme...

Responsible for the delivery of the Key Performance Indicators of the immediate team, including quality, productivity and compliance parameters. Delivers regular and timely coaching and feedback to the team members to enhance performance. Ensures proper and timely dissemination of all processes and business updates to the team, based on client requirements. Supervises the team members, identifying and addressing developmental issues, coaching opportunities and recommending training interventions. Accountable for analyzing known best practices for continuous improvement. Responsible for the enforcement of organizational policies and procedures to ensure compliance.

O2C Specialist Billing, Collections, Cash Applications & AR Management | Bangalore | 3.254.75 LPA Job Description: We are looking for an O2C (Order-to-Cash) Specialist to join our finance operations team in Bangalore. The role involves handling billing, collections, cash applications, account reconciliations, and AR management , ensuring accurate processing and timely resolution of customer accounts. Key Responsibilities: Manage the end-to-end O2C process billing, collections, cash application, and AR reporting. Post incoming payments, perform customer account reconciliations , and resolve open items. Handle customer queries and support dispute management. Ensure timely and accurate invoice ...

Role & responsibilities Accounts Receivable: Invoice Generation: Create and send invoices to customers based on sales agreements or service contracts. To ensure that all invoices and fees (currently in the form of student payment plans) have been produced in a timely and accurate manner, and that queries have been dealt with efficiently and professionally. Payment Collection: Monitor customer accounts manage the collection of overdue student fees, tuition fees, and other receivables. Contact students, sponsors, and external bodies via phone, email, and written correspondence to follow up on overdue accounts. Reconciliation: Reconcile the accounts receivable ledger to ensure that all payments...

o Background in finance, accounts receivable, and collections o Capable of assessing credit risk and managing debtor accounts o Strong follow-up and communication skills o Ability to liaise with clients and internal departments