1526 Credit Control Jobs - Page 34

The incumbent will be responsible for analyzing financial and management information, preparing business plans, providing tools for strategic decision-making, evaluating new business proposals, handling daily MIS, assisting Business Heads in meeting financial goals, ensuring financial hygiene in business verticals, effective distributor management, and managing internal controls and processes, including audits. Reporting to the VP Finance, the ideal candidate should hold a CA qualification and possess a minimum of 8 to 10 years of post-qualification experience in pharma, consumer, OTC, FMCG, and Ecommerce companies, with 2 to 3 years of exposure to Ecommerce business. Additionally, the candi...

Ensuring both PO Non-PO invoices are processed in a timely manner in line with company procedures and controls. Investigation into aged payments, debit balances and resolving queries/disputes. Liaising with internal stakeholders to obtain approvals and authorisation for payment. Reviewing and checking supplier master data including opening and amending supplier accounts. Handling a high volume of email queries and responding within agreed time frames Handling telephone queries in a prompt and professional manner Reconciling direct debit accounts when necessary Setting up one off payments with the relevant banks Releasing approved purchase orders to the business Experience of changing and imp...

The Account Assistant position at E-Service Center Muzaffarnagar is a full-time on-site role based in Khatauli. As an Account Assistant, you will play a crucial role in various finance-related tasks, including credit control, petty cash management, effective communication, and basic accounting duties. The ideal candidate for this role should possess strong skills in credit control and finance, as well as expertise in petty cash management. Excellent communication skills are essential to effectively interact with clients and colleagues. Additionally, basic accounting knowledge is required to handle financial transactions accurately. Attention to detail and organizational skills are highly val...

The job involves monitoring and managing accounts receivable from Third-Party Administrators (TPAs), Insurance companies, and corporate clients. You will be responsible for following up on outstanding invoices to ensure timely collection and resolving any discrepancies or disputes with clients or internal departments. You will also need to liaise with insurance/TPA coordinators and the billing team to ensure proper documentation and approval processes. Additionally, preparing and submitting periodic reports on receivables, collection trends, and risk accounts to management is a vital aspect of this role. In case of unresolved or disputed claims, coordination with the legal team will be requi...

The incumbent will be responsible for analyzing financial and management information, preparing business plans, providing tools for strategic decision-making, evaluating new business proposals, handling daily MIS, and assisting Business Heads in directing business decisions to meet financial goals. Additionally, they will ensure financial hygiene in business verticals, manage distributor relationships, internal controls, and processes, including audits. Key stakeholders include internal teams such as Sales, Marketing, HR, Operations, Supply chain, Sales IT & Analytics, Strategic Marketing, and R&D, as well as external stakeholders like Retail Outlets, Distributors, Customers, and vendors. Re...

As a part of our team, you will be responsible for credit control and debt collection, utilizing your strong communication skills to engage with clients effectively. Your role will involve analyzing financial data with your analytical skills and ensuring accuracy in record-keeping. Attention to detail is crucial in this role to maintain the integrity of financial records. To excel in this position, you should have a basic understanding of Finance and the ability to work independently and efficiently. Experience in the finance or leasing industry would be advantageous. A Bachelor's degree in Finance, Accounting, Business, or a related field is required to demonstrate your qualifications for t...

At Norstella, our mission is simple: to help our clients bring life-saving therapies to market quicker and help patients in need. Founded in 2022, but with a history going back to 1939, Norstella unites best-in-class brands to help clients navigate the complexities at each step of the drug development life cycle and get the right treatments to the right patients at the right time. Each organization (Citeline, Evaluate, MMIT, Panalgo, The Dedham Group) delivers must-have answers for critical strategic and commercial decision-making. Together, via our market-leading brands, we help our clients: - Citeline accelerate the drug development cycle - Evaluate bring the right drugs to market - MMIT i...

Spandana Sphoorty Financial Limited (SSFL) is a Non-Banking Finance Company (NBFC) licensed by the Reserve Bank of India. The company has been operating since 1998, initially as a society and later formalized into an NBFC. SSFL focuses on improving the socio-economic status of low-income households, particularly women, in rural and urban areas through micro-credit and other financial services. The company offers various products, including group-based and individual micro-credit lending, farm equipment loans, and loans against gold jewelry. For more information, please visit our website and social media pages. The role requires individuals with Credit Control and Credit Management skills, St...

As a member of our team, you will be responsible for various key tasks to ensure the efficient operation of our Indian branch. Your primary responsibilities will include performing periodic audits and due diligence on umbrella companies to maintain compliance standards. Additionally, you will be tasked with tracking and managing administrative costs, implementing cost-saving strategies, and providing actionable recommendations to management based on your analysis of operational expenses. In the realm of credit control, you will play a crucial role in monitoring and managing outstanding receivables to facilitate timely collections. This will involve preparing and analyzing aging reports to ke...

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 regular communication with clients through calls and meetings to present the product portfolio, identify evolving needs, and stay abreast of market trends. Your focus will be on enhancing the organization's profitability through proactive client servicing, boosting the basket size of clients, and addressing customer complaints effectively to ensure high levels of satisfaction and delight. Tracking revenue growth for top customers cluster-wise and managing the entire customer ba...

As a Credit Manager, you will be responsible for overseeing the credit control processes, managing credit card operations, and creating credit policies to ensure efficient financial transactions. Your primary duties will include communicating with supervisors, peers, and subordinates to provide necessary information through various channels such as telephone, email, and in-person interactions. Additionally, you will be required to interact with computers to program, process data, and utilize relevant software for efficient credit management. To excel in this role, you must possess strong written and oral communication skills to effectively express ideas and information to others. Your abilit...

Credit & Collections Analyst 1 Description - FY25 hiring demand intended for global university hiring, aligned to the job role noted. May be aligned to an evergreen requisition Job - Finance Schedule - Full time Shift - No shift premium (India) Travel - Relocation - Equal Opportunity Employer (EEO) - Please be assured that you will not be subject to any adverse treatment if you choose to disclose the information requested. This information is provided voluntarily. The information obtained will be kept in strict confidence. If you d like more information about HP s EEO Policy or your EEO rights as an applicant under the law, please click here: Equal Employment Opportunity is the Law Equal Emp...

The Manager Accounts Receivable is responsible for managing the complete accounts receivable process, ensuring accurate invoicing, efficient collections, robust credit control, and compliance with statutory requirements. This role plays a critical part in sustaining the companys cash flow by maintaining healthy receivables and minimizing credit risks. Key Responsibilities: 1. Invoicing & Documentation Oversight Ensure accurate and timely generation of customer invoices in line with purchase order/contract terms. Verify and monitor all supporting documentation for statutory and internal compliance. Approve necessary invoice corrections or re-issuance in collaboration with cross-functional tea...

Risk Management Group works closely with our business partners to manage the bank s risk exposure by balancing its objective to maximise returns against an acceptable risk profile. We partner with origination teams to provide financing, investments and hedging opportunities to our customers. To manage risk effectively and run a successful business, we invest significantly in our people and infrastructure. Job Purpose To be responsible for the credit administration related work. Key Accountabilities 1. Automation of key regulatory / HO returns 2. Maintaining TAT and accuracy in submission of regulatory returns, Exchange of Information Annexure II, Annexure III 3. Liaising with IT and HO team ...

Channel Management - Sales forecasting and strategy formulation Forecast and monitor target vs achievement channel-wise, product category -wise for assigned zone. Plan appropriate Go-to-market strategies and execution. Manage Key account performance sell in and sell out plan. Plan and Implement channel scheme and offer, in alignment with the Target. Market Monitoring - Achieve Sales Target: Track competition, market trends and business environment. Channel discipline Preparation of Competition reports and actionable. Dealer, Business Partner management and relationship building: Maintain a regular interaction with dealers and business partners and ensure long term relationship building. Ensu...

Roles and Responsibilities Manage credit control functions, including receivables, payables, cash flow, and financial statements. Ensure accurate accounting entries in Tally ERP and maintain a healthy cash position by monitoring bank balances. Prepare MIS reports on a regular basis to track financial performance. Handle customer queries related to billing, invoicing, and collections. Coordinate with internal teams for smooth execution of tasks.

Job Responsibilities: Reconciling the companys bank & credit card statements, and book-keeping ledgers. Knowledge of AR/AP and supervision of Sales & Purchase invoices. Managing income and expenditure accounts. Excellent attention to detail and detail oriented. Contributing to the preparation of new or amended accounting systems, program & procedures. Initiating and managing financial/accounting software used by the company. Strong analytical, communications and computer skills. Investigating and resolving audit findings, account discrepancies and issues of noncompliance. Preparation of MIS reports. Assist with audit preparations. Income and corporate tax filing. Finalization of accounts etc...

You will be joining MOVEMATE LOGISTICS as a Credit Controller in Gurugram, responsible for credit control, credit management, debt collection, and managing debtors in the logistics industry. With 3+ years of experience, you will bring your expertise to a full-time on-site role at the company. Your main duties will include handling credit control operations, managing debtors, and ensuring effective financial processes within the organization. To excel in this role, you must possess strong Credit Control, Credit Management, and Debt Collection skills. Your experience in managing debtors and finance processes will be crucial in fulfilling your responsibilities effectively. Having a keen financi...

The successful candidate will be responsible for coordinating with the SCM & Sales team to achieve sales targets, managing channel distribution, handling credit control and reconciliation of creditors" accounts, preparing MIS reports as needed, and driving business development initiatives. You will be expected to follow up with SCM for additional or deletion of OC as per the requirement, attend internal and external calls and emails, demonstrate an energetic and self-starting attitude, possess good knowledge and experience in managing and analyzing data using Excel and PowerPoint, lead and manage a team effectively, and have experience dealing in the heavy commercial vehicle segment. Profici...

The Collection Executive role at MHRIL in Ludhiana is a full-time on-site position that entails taking charge of credit control, debt collection, communication, and utilizing analytical skills to effectively handle finance-related responsibilities on a daily basis. The ideal candidate for this role should possess Credit Control and Debt Collection skills, coupled with Strong Communication and Analytical Skills. Moreover, Finance expertise is a key requirement for this position. The individual should have the ability to prioritize and efficiently manage multiple tasks. Excellent negotiation and problem-solving abilities are also crucial for success in this role. A Bachelor's degree in Finance...

You will be joining ecofy as a Credit Executive in New Delhi, playing a crucial role in credit control, credit management, financial analysis, and delivering top-notch customer service within the green financing sector. Your responsibilities will include ensuring the smooth flow of credit processes, managing financial aspects efficiently, and offering exceptional service to customers seeking green financing solutions. To excel in this role, you should possess strong Credit Control and Credit Management skills, along with a high level of proficiency in Finance. Your analytical capabilities will be put to use in assessing financial data and making informed decisions. Previous experience in cus...

As a Sales Executive specializing in Adhesives, Foam, and Furnishing, along with Mattresses, your main responsibility will be to drive sales and manage collections of Rubber Based Adhesives within the designated regions. Your target industries will include foam, mattresses, sofas, footwear, among others, with the aim of expanding the market share of our products. It will be crucial to align your actions with the annual goals and objectives outlined by the company for both yourself and your team. Your day-to-day tasks will involve supervising distributors, conducting accompaniment calls, and providing guidance to ensure strategic alignment and support their growth. You will be expected to tra...

Job Summary We are looking for an energetic, inquisitive, and experienced resource for the position of collections analyst for our finance team in Bangalore. Our ideal candidate is a motivated problem-solver who can collaborate and communicate effectively with accuracy and an eye for detail. Job Responsibilities Manage collections for NetApp accounts/ portfolios and send statement of accounts Review customer aging report and follow-up on payments for outstanding invoices/ accelerate cash collections Follow-up with customers on missing remittances and provide details to cash applications team Work with internal as well as external teams to resolve disputes resulting in payment delays Use the ...

Monitors all stages of delinquent accounts, implements collection procedures and accepts payments. Responds to inquiries from customers. Maintains databases by entering, updating, and retrieving data as well as formatting and generating reports. Receives/places calls or send letters to customers to resolve billing or invoice issues on delinquent accounts. Reviews and makes recommendations regarding bad debt or write-offs. Acts as a team lead by monitoring calls, auditing accounts, and developing skills of lower level employees. Typing Speed Requirement 20WPM

Role & responsibilities 1. Client Credit Management Assess the creditworthiness of hospitals, clinics, corporate clients, and third-party payers. Approve credit terms and limits for institutional and bulk clients. Monitor adherence to agreed credit terms and proactively manage risk. 2. Billing & Collections Oversight Ensure timely invoicing of laboratory services rendered. Monitor outstanding accounts receivable, especially from institutional clients and insurance companies. Coordinate with billing and accounts teams to follow up on unpaid or disputed invoices. 3. Insurance & Third-Party Coordination Liaise with insurance companies and TPAs (Third Party Administrators) to resolve claim denia...