1520 Credit Control Jobs - Page 32

Position: Senior Executive - Credit Control Compliance Business: Property and Asset management, Gurgaon Job Overview You will be the face of JLL at the clients site and will be responsible for interacting and addressing the needs of guests / tenants by maintaining strong public relations, taking feedback / suggestions. You will also be responsible for: Understand business and ensures there is integration between business and technology. Work closely with the operations and technical teams and is a major contributor to the requirements specification deliverable Provides analytic support by coordinating data extraction from various databases and data interpretation. Create report templates and...

Role & responsibilities : Has handled Branch operations including Admin, warehouse and logistics, Taxation, Finance & Accounts as head. 2) Hold good experience in people, process and digitisation. Part of BPR (business process re-engineering). 3) Involved of Branch Audit, statutory compliance and Governance. 4) Lead team by example with multiple work experience. 5) Had quantifiable achievements in each domain. Preferred candidate profile

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 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...

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...

- We have a suitable opportunity in the Corporate Finance function for the position of Credit Controller. In this role, you will be responsible for managing the Accounts Receivables. You will work closely with the customer service and commercial team to achieve smooth order to cash process. - The Candidate should have 5 to 8 years of professional experience with FMCG. A qualified CA /ICWA/ MBA (Finance) from a Tier I institute is preferable. The location of the job will be L'Oreal India H.O. at Mumbai. The role reports to the Head of Credit and Regional Control for Loreal India Key Responsibilities: Credit Insurance management: - Managing the Internal Audits from Group and External Audits fo...

The Apex Group was established in Bermuda in 2003 and is now one of the worlds largest fund administration and middle office solutions providers. Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide.Your career with us should reflect your energy and passion. Thats why, at Apex Group, we will do more than simply empower you. We will work to supercharge your unique skills and experience. Take t...

Responsible for managing the credit control and recovery processes. This role involves monitoring and ensuring timely collection of outstanding payments from customers, minimizing bad debts, and maintaining a healthy cash flow for the organization. Required Candidate profile Experience in credit control and recovery, preferably in a publication house or related industry. Knowledge of legal regulations related to credit control and recovery is a plus.

Responsibilities: Accounts: Verify Chart of Accounts (COA), prepare monthly Profit & Loss (P/L) statements, finalize and report to management. Prepare contribution and product cost reports. Compile details for Annual Cost Management (ACM). Prepare annual reports and Management Information Systems (MIS). Prepare and finalize accounts as per IND AS for statutory audits. Consolidation of accounts. Finance: Compile company annual plans. Monitor cash flows and take corrective actions. Credit control including Letters of Credit (LC) and Documents against Payment (DP). Prepare and monitor accounts payable reports and collections from debtors. Audit: Coordinate and attend quarterly and annual audits...

Job Overview We are looking for a Accounts Receivable Manager to oversee a team responsible for recovering outstanding payments, achieving monthly targets, ensuring regulatory compliance, and maintaining strong customer relations. This role blends leadership, strategy, and hands-on recovery operations. Key Responsibilities Target Achievement & Strategy Drive B2B and B2C collections to meet/exceed monthly recovery goals; analyze performance metrics (e.g., Collection Efficiency, bucket resolution) and execute correct actions Develop effective collection strategies for different account segments. 2. Team Leadership & Coaching Lead and mentor collection agents; conduct 1:1s, team meetings, perfo...

About Company : A well-funded startup revolutionizing healthy snacking with a diverse range of clean-label, gluten-free, and preservative-free products. Focused on convenience and health, the company continues to set new benchmarks in the industry. Job Description Role Objective : Act as the backbone of customer financial relationships across Quick Commerce, Platforms, and Offline Retail. Drive performance through: Smart credit governance Clean collections Robust reconciliations Customer-level profitability Key Responsibilities 1. Customer Onboarding, Credit & Contract Management : Define and manage credit policies and exposure limits per customer based on financial health, performance, and ...

Company Description Founded in 1947, The Kamrup Industrial Gases Limited (KIGL) is one of the oldest and most trusted industrial gas manufacturers in Northeast India. Headquartered in Howrah, West Bengal, with branches across Assam and Uttar Pradesh, KIGL serves a diverse range of industries including steel, pharmaceuticals, and healthcare. Trusted by over 2500 customers across India, KIGL is known for its commitment to safety, compliance, and sustainable practices. Our mission is to support India&aposs industrial growth with world-class gas solutions. Role Description This is an internship role for an Account Assistant. The Account Assistant will be responsible for credit control, managing ...

Developing & implementing collection strategies Directly contacting accounts to secure payments Coordination with SALES & CUSTOMER SUPPORT teams Analyze ACCOUNT RECEIVABLE data to identify areas for improvement Collection Progress MIS to Senior Magmt Required Candidate profile Any DIP/BE/UG/PG 2-3yrs exp into CUSTOMER SUPPORT/ACCOUNT RECEIVABLES/ PAYMENT COLLECTION with reputed companies Strong communication & follow-up skills must Willing to work @ Mumbai Off Roll position Perks and benefits Excellent Perks. Send CV recruiter@adonisstaff.in

Key Responsibilities: Monitor and manage premium collections for assigned accounts, ensuring timely receipt of funds. Liaise with brokers, underwriters, and internal departments to resolve queries and discrepancies. Maintain accurate and up-to-date records of all credit control activities. Escalate overdue accounts and initiate appropriate recovery actions, including legal proceedings if necessary. Prepare and present regular reports on aged debt, collection performance, and risk exposure. Support the month-end and year-end closing processes with accurate reporting. Ensure compliance with FCA regulations and internal credit control policies. Collaborate with underwriting and operations teams...

Generating Bills, managing invoices, follow – up for due payments, Credit control, Desk base Collection ETC. Payment follow up through calls. Voice process. Accounts Receivable Credit Control Required Candidate profile Proficiency in English Communication Good knowledge of Excel Good experience on Bill Generation

Regular Follow-up with Customers for Old Outstanding Recovery Bad Debt Recovery/ Collection Recovery Legal Settlement Market Visit for Recovery (50% Travel) for the South States Preparation of Legal cases against defaulter customers. Skills Required : Debt Recovery, Settlement, Legal Case, Knowledge of south Indian language, Regular Customer Visit, collections

Assists in the day-to-day operations of accounts receivables, ensuring that invoices being sent out are correct and dispersed in a timely manner. Follows up on any delinquent accounts. Researches and decides upon credit authorization for incoming customers. Education and Experience 4-year bachelor's degree in Finance and Accounting or related major; no work experience required. Core Work Activities Assisting in Managing Work, Projects, and Policies Generates and provides accurate and timely results in the form of reports, presentations, etc. Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data. Completes accounts receivable period end closing functions...

**Note - We are currently hiring from Non Banking/ financial services, Non IT & Non Management Consulting industry only Key Responsibilities - 1. Collections Management: - Initiate contact with customers via phone calls, emails, or letters to ensure timely payment of outstanding invoices. - Implement collection strategies and follow-up procedures to minimize delinquent accounts. - Negotiate payment arrangements and establish suitable payment plans with customers who are experiencing financial difficulties. - Monitor customer accounts and maintain accurate records of collection activities, including payment promises and disputes. 2. Account Reconciliation: - Perform regular account reconcilia...

Responsibilities: Ensure timely payments through effective communication Oversee credit control processes Monitor receivables management

Job Purpose Formulate a comprehensive, proactive strategy to prevent, detect and respond to integrity threats. Ensures alertness, watchfulness or circumspection and prevent occurrence of any untoward incidents with adverse financial implications for the organization. Quality assessment & control of all Vigilance Report before submission to HR / Legal / WBC Process recommendation to the respective business line, based upon the Root Cause analysis. Team management Team mentoring, Training & Managerial skills [Field & Central Team] Fraud Risk Assessment New Trends analysis and triggers evaluation. Implement Desktop Investigation Process Developing Risk mitigation platform to identify risk areas...

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...

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Manager Qualifications: Any Graduation Years of Experience: 13 to 18 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 will...

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom 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 will be help...

Position Title: Deputy Head of Accounts Receivable Department: Finance & Accounts (F&A) Reports To: Head of Accounts Receivable Location: Pune Job Summary: The Deputy Head of Accounts Receivable is responsible for overseeing and supporting the management of accounts receivable operations within the organization. This role ensures accurate and timely billing, collections, and reporting processes, while maintaining excellent relationships with clients. The Deputy Head will assist the Head of Accounts Receivable in leading the team, ensuring compliance with company policies, and enhancing the efficiency of the accounts receivable function. Key Responsibilities: 1. Accounts Receivable Management...

As a professional responsible for Invoicing & Documentation, your main duties will include generating and sending invoices to customers accurately and on time. It is essential to ensure that all supporting documents are attached and compliant with contractual terms. Additionally, you will be required to coordinate with the sales team to obtain correct billing information. In the realm of Receivable Tracking & Collection, you will play a crucial role in escalating long-pending cases to management for necessary action. Moreover, you will be responsible for verifying and approving customer credit limits in line with company policy, as well as maintaining records of credit terms and agreements. ...

You will be joining Sree Jyothi Engineering Enterprises as a full-time Accounts Assistant based in Tumkur. Your primary responsibilities will include recording incoming material, handling petty cash, generating invoices, performing finance-related tasks, and maintaining precise accounting records. To excel in this role, you should possess knowledge and experience in Credit Control and Petty Cash management, demonstrate proficiency in Finance and Accounting practices, exhibit strong communication skills for effective interaction with team members and clients, and be detail-oriented with high accuracy in financial record-keeping. A Bachelor's degree in Finance, Accounting, Business, or a relat...