1526 Credit Control Jobs - Page 33

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...

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

The role involves actively maximizing cash-flow opportunities through effective credit control, cash collection, and timely query resolution on a portfolio of assigned customer accounts. You will ensure that all interactions with customers are completed in accordance with IHG policy and procedures and compliant with Sara banes Oxley legislation. You will be responsible for the collections process, including effective and regular follow-up with customers for outstanding receivables, addressing all aged (90+) past due items regularly, ensuring adherence to processes and procedures regarding customer contacts, proactively informing of any customer issues, and ensuring identified mistakes are no...

You will play a critical role in supporting the Global Account Receivable team across multiple business units at Gilbarco Veeder-Root (GVR). As a self-starter with strong technical knowledge, you will be responsible for posting cash and allocation on a daily basis for EU entities across 6 different ERP systems. Your core job responsibilities will include reconciling customer accounts, maintaining customer master data, and conducting customer credit checks while ensuring compliance with delegation of authority matrix approval. In addition to your day-to-day tasks, you will be expected to proactively seek process improvements, collaborate with finance team members globally, and strive to creat...

Do you have credit control or accounts receivable experience Are you a highly visible champion with a can-do attitude and enthusiasm that inspires others Our team is responsible for the on-time collection of outstanding balances. As a Credit Controller, you will assess and advise on the creditworthiness of prospective and existing customers. Your responsibilities will include investigating and approving credit applications within established guidelines, liaising with corporate customers and other departments to resolve credit issues, performing routine assignments in an entry-level professional role, connecting with clients via calls and emails for regular support, and minimizing financial r...

Regenesys is seeking a Supervisor: Credit Control to contribute to effective cash-flow management by overseeing debt collection in accordance with company credit policies and procedures. The successful candidate will be responsible for negotiating extensions with clients and minimizing potential income loss through debt write-offs. Supervision: - Prepare and review collection targets with the team. - Ensure understanding and consistent application of credit control and collections procedures. - Monitor workload and provide support to other credit controllers when needed. - Conduct meetings with stakeholders for updates, progress tracking, and issue resolution. - Contribute to operational pol...

As an Accounts Assistant at our company, you will play a crucial role in managing various accounting tasks on a day-to-day basis. Your responsibilities will include overseeing credit control, handling petty cash, and executing a range of financial and accounting activities. It is essential for you to maintain precise financial records, generate financial reports, and support audit processes. Effective communication skills will be pivotal for collaborating with other departments and external parties. To excel in this position, you should possess proficiency in Credit Control and Petty Cash management, a comprehensive understanding of Finance and Accounting principles, and exceptional Communic...

As a Credit Control Specialist, your primary responsibility will be to monitor and manage the company receivables efficiently. You will be required to evaluate the creditworthiness of both existing and new clients and work closely with the sales and finance teams to obtain credit approvals and manage collections effectively. Additionally, you will be responsible for preparing aging reports and providing regular updates to the management. The ideal candidate for this role should be a CA Inter qualified professional with at least 13 years of relevant experience in credit control or accounts receivable. Strong communication and negotiation skills are essential for this position. Proficiency in ...

At IHG Hotels & Resorts, we strive to deliver True Hospitality for Good on a global scale. With corporate offices and over 6,000 hotel destinations worldwide, a career at IHG offers you the opportunity to expand your horizons. You will immerse yourself in our unique culture and collaborate with brilliant colleagues who are dedicated to supporting and inspiring you. With a variety of corporate opportunities available, regardless of where you are on your career path or your aspirations, there is a place for you at IHG. In recent years, our company has undergone significant transformation. We have set ambitious goals to enhance performance and maintain a strong focus on growth with the aim of b...

As a Finance Manager at TPF Bharat Private Limited, located in Kalady, Ernakulam, you will play a crucial role in overseeing the finance and accounts department of the company. Reporting directly to the Managing Director, you will be responsible for ensuring accuracy, compliance, and financial strategy within the growing food manufacturing sector. Your key responsibilities will include supervising accounting, banking, costing, and reporting activities. You will lead initiatives related to product costing, pricing, and margin optimization. Compliance with GST, TDS, Income Tax, and Companies Act regulations will be a crucial aspect of your role, requiring you to interact with auditors, banks, ...

The Account Assistant position available in Hubli is a full-time on-site role that involves maintaining financial records, managing petty cash transactions, overseeing credit control procedures, assisting with finance-related tasks, and ensuring accurate accounting. You will be required to engage in regular communication with team members and clients to facilitate efficient financial operations. To excel in this role, you should possess Credit Control and Petty Cash management skills, a strong foundation in Finance and Accounting, effective Communication skills, proficiency in accounting software and MS Office, as well as strong organizational skills and attention to detail. The ability to w...

Key Result Areas (Key Performance Indicators) Sales Credit Control Channel Development & consistent growth Key Accounts Market Intelligence Critical Tasks Year 1 - Gather Market Intelligence Phase 1 , Phase -2 Channel Development & Key Account development Year 2 Attain market share in product categories through sales volumes and specification value Decision making authority (Decisions expected) Understanding various schemes and road maps and implementing strategy to counter and gain market share Allocating responsibility to right channel partners authorization to reach a y-o-y growth as defined by company management Product positioning for specification required by influencers & negotiate pr...

As an Accounts Receivable specialist, you will be responsible for creating and sending customer invoices, setting up new customers, processing sales receipts, sending periodic customer statements, managing credit control activities, and following up with customers through emails and phone calls for outstanding debts. Additionally, you will be required to report to the management regarding these activities. You will also be involved in ad hoc projects and tasks as requested by clients, providing administrative support where needed. In terms of client reporting, your role will include reviewing Profit & Loss and Balance Sheet items, posting month/quarter/year-end journals and adjustments, and ...

As a Credit Assistant at Western Capital Advisors Pvt Ltd, you will play a crucial role in supporting the financial services ecosystem. Your responsibilities will include credit control, credit management, analytical tasks, debt collection, and other finance-related activities. This full-time on-site position is based in Jaora. To excel in this role, you should possess strong Credit Control and Credit Management skills. Your Analytical Skills will be essential in evaluating financial data and making informed decisions. Previous Debt Collection experience will be advantageous, along with a solid foundation in Finance knowledge. Attention to detail and accuracy are paramount in this role to en...

##Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Management Trainee, Credit Control As a Management Trainee in Credit Control at Genpact, you will be responsi...

As a Credit Control Officer at Oxford International in Mumbai, you will be responsible for following up on overdue invoices and implementing company collection procedures in line with established policies. Your primary goal will be to develop, monitor, and regularly review a credit control system in collaboration with Sales, Marketing, Finance, and Executive teams to reduce bad debts and improve recovery efficiency. Additionally, you will be required to check consumer credit reports, assess applications, make approval or denial decisions, and promptly communicate outcomes to relevant personnel. Your role will also involve ensuring that all practices align with data protection laws, confident...

Job Title Branch Finance & Accounts Function Regional Business Reporting to Branch Head Purpose Lead and manage the branch finance & accounts related activities like fixed asset accounting, accounts payable, accounts receivable, maintaining branch financials etc. Also responsible for management of branch invoicing and collections, approval of vendor payments, cash management, credit control and audits Responsibilities Key Responsibilities Financial Support Branch Head in formulating the branch budget; Ensure adherence to the branch budget and report variances (if any) to the Branch Head and Regional Controller Approve and control all expenses & payments in the branch Operational Lead the ent...

As a Sales Officer specializing in HORECA, you will be responsible for handling B2B sales to various 5-star Hotels, Restaurants, Industrial Caterers, and clients in the Hospitality sector. Your key duties will include conducting regular calls and meetings with clients to showcase the product portfolio and understand their evolving needs in alignment with market trends. Your focus will be on enhancing the organization's profitability through proactive client servicing, aiming to increase the basket size of clients. Your role will also involve addressing customer complaints and concerns effectively to ensure high levels of customer satisfaction and delight. You will be expected to track revenu...

As a Credit Control & Recovery Executive, your primary responsibilities will include evaluating new credit requests, conducting client credit checks, managing and collecting debts from company debtors, and setting up credit terms for new clients. You will also be responsible for 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 must 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 mathematics, along with pre...

You will be joining Tata Capital Housing Finance Ltd as a full-time Credit Operations Executive based in Thane. Your primary responsibility will be overseeing credit control and credit management processes, including analyzing credit risk and financial data. Your role will also involve ensuring smooth operations within the credit department, delivering exceptional customer service, and fostering clear communication among team members and clients. To excel in this role, you should possess proficient Credit Control and Credit Management skills, coupled with strong analytical abilities in the realm of Finance. Your adeptness in providing excellent customer service and your knack for effective c...