1526 Credit Control Jobs - Page 36

We are looking for a highly motivated and experienced Branch Receivable Officer to join our team at Equitas Small Finance Bank. The ideal candidate will have 1-2 years of experience in the BFSI industry, with a strong background in receivables management. Roles and Responsibility Manage and oversee the daily operations of the branch's receivables function. Develop and implement strategies to improve collection efficiency and reduce delinquencies. Collaborate with internal stakeholders to resolve customer complaints and issues related to payments. Analyze and report on key performance indicators (KPIs) such as delinquency rates and collection times. Ensure compliance with regulatory requireme...

We are looking for a highly skilled and experienced Receivable Executive to join our team at Equitas Small Finance Bank. The ideal candidate will have 14 years of experience in the BFSI industry, with expertise in receivables management. Roles and Responsibility Manage and oversee the entire receivables process, ensuring timely payments and minimizing bad debts. Develop and implement effective strategies to improve receivables collection rates and reduce delinquencies. Collaborate with cross-functional teams to resolve customer complaints and disputes related to receivables. Analyze and report on receivables performance metrics, providing insights for business decisions. Ensure compliance wi...

We are looking for a SR. Accountant to join our Finance team to day-to-day accounting operations, analysis. This is a great opportunity for individuals with a stable profile, solid academic foundation, and experience in core accounting.

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...

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...

Role & responsibilities The Commercial Manager is responsible for overseeing and managing all day-to-day Commercial accounting, Collection and Debt reconciliation, Commercial Operation, Factory Store and Logistics. Establish commercial accounting and reporting discipline by following and implementing systems for collecting, analyzing, verifying and reporting information. Work closely with Factory Manager and Corporate F&A. Preferred candidate profile Monitor daily commercial transactions at unit level. Supervise & check billing/invoicing and determine receivable O/s position and reconciliation Receive and deposit cash/cheques collections. Collaborate with the commercial & MIS teams at plant/...

*Handling day to day accounts *Doing ledger & journal entries *Weekly twice going out meeting our dealers & doing accounts reconcilation *Passing credit notes,debit notes *Knowledge of GST,TDS,..etc *passing entries in XL Required Candidate profile *Male, B Com Graduate Localite FROM KRISHNA or VIJAYWADA District *Age 23-26 yrs *Should be strong in XL( Micros,Macros,V look up..etc) *Should have 2 yrs exp in Any Comapny (NO Auditors & No IT)

Role Title : Support -Credit Control Role Summary The role involves end-to-end management of receivables, including timely debtor collection with invoice-level reconciliation, adherence to the company's credit control policy, and accurate TDS accounting with quarterly 26AS reconciliation. It requires maintaining DSO within AOP targets, ensuring minimal billing errors through rate card verification, and proactively engaging with clients for SOA, reconciliations, and audit readiness. The position also entails monthly debtors closing, regular sharing of deductions with sales, and comprehensive DSO reporting across regions and business units. Working with- Finance and Accounts What the role enta...

About Us: Founded in 1971, Actis Technologies has been a pioneer in driving progress and innovation in Indias audiovisual industry for over five decades. We specialize in blending cutting-edge technologies to enhance collaboration, audiovisual experiences, and lighting management across offices, residences, retail spaces, and other commercial environments. Company Website: www.actis.co.in Location: Embassy Golf Links Business Park, Domlur, Bangalore Key Responsibilities: Coordinate and follow up daily with vendors for timely collections. Interact with clients and address any concerns or grievances promptly and professionally. Engage with clients to recover outstanding payments. Conduct field...

As a Sr. Credit Controller at Astra Chemtech Pvt. Ltd., you will be responsible for managing the company's credit and collections processes to ensure timely collection of outstanding dues, minimize credit risk, enforce company credit policies, and monitor customer creditworthiness in coordination with the sales and finance teams. Key Responsibilities: - Evaluate and approve new customer credit applications. - Conduct periodic credit reviews for existing customers. - Maintain and update customer master data in the ERP system. - Maintain aging analysis reports and flag overdue accounts for immediate action. - Coordinate with the sales team and customers for collection of outstanding invoices. ...

Role & responsibilities Should have experience in Credit Control Experience in Cash Allocation, Cash Application, Statement of Accounts, Insurance Experience in UK Market Experience in Insurance Team Handling is an added advantage Preferred candidate profile Any Graduate degree Strong understanding of P&C insurance principles Excellent communication and interpersonal skills Comfortable working from the office and with rotational shifts

Job description As an Analyst, you will be part of a team responsible for performing tasks within the Order to Cash stream (Accounts Receivable & Collections), as well as your involvement in the Month End Closing process and some other specific accounting activities related to the stream. The performance should meet the requirements defined in the SLA/KPI s Client Set Up Performing the due diligence on new customers/suppliers, requesting the KYC information, documentation, review and verification of received documentation and making an analytical risk assessment for all counterparties Conduct credit checks Prepare Commercial Summary of the contract Invoicing Monitor processing of invoices on...

Your key responsibilities Undertake accurate and timely credit analysis of counterparties (including Corporates and FIs) by identifying business and financial risk based on understanding of business model, financial statement analysis, preparing cash flow model/ forecast and peer analysis. Write Rating reports and credit reviews/analysis for recommendation to Senior members for approval. Active participation in Live trades with onshore credit officers (KCP) by understanding the trade dynamics, providing your recommendation and completing the credit write-ups (Addendum) for the same. On-going monitoring & surveillance of assigned international portfolios, including rating changes, market/indu...

Manage reporting requirements related to exposure based, portfolio based, variance analysis, metrics (KRI / KPI), control reporting, shared with Regulators, Audit, Senior Management as well as internal review / control purposes. Liaise directly with the Credit, Control Managers and Technology globally Deliver timely ad hoc requests to meet requirements from Credit, Business management, Controls officers. Ability to identify workarounds or create new metrics based on requests from Regulators, Credit, Control Managers or Middle office leads Define issues, analyze and implement solutions to meet stakeholder expectations is business critical. Understand the metrics being reported, the impact or ...

We are looking for Accounts Executive Jobs in Chennai Should have a work experience in Tally, GST Filling General knowledge in MS office excel Good Communication Skills Call 7397778272

SSO Manpower to handle South Asia AR. The Credit Control Manager is responsible for overseeing the company’s credit control processes, ensuring timely collection of payments, managing credit risk, and maintaining strong relationships with internal customers as well as external customers. Monitor customer accounts to ensure timely payment and reduce overdue balances. Oversee the recovery of overdue payments. Conduct credit checks and risk assessments for potential and existing customers. Prepare regular reports on aged debt and credit risks for senior management. Address customer queries and disputes efficiently. Maintain strong relationships with customers & overseas collection team to ensur...

-Contact customers/clients with overdue accounts, negotiate payment plans/settlements -Overdue payments reminder over emails/calls -Resolve any discrepancies in payments/invoices -Strategies to reduce outstanding debts -Keep accurate records Required Candidate profile -Update management on account status, progress -Escalate unresolved issues -Excellent customer service, maintain positive customer relationships -Excellent English Comm Skills Education UG: B.Com in Commerce, Any Graduate

Resolve customer and business raised tickets within agreed SLA Review the monthly collection cycle and reconcile the failure cases Making sure required action collectionhigh usage action taken on time Generating monthly and weekly reports regarding Raid CC system Ability to know and review required connection with other systems Review new changes on the system Knowledge, Skills, and Abilities Good knowledge and work experience in : unix and sql database Work experience in telecom industry Proven work experience in credit control system (preferable Raid)

Our company is currently experiencing rapid growth and is in need of an experienced individual to join us as a collections team leader. If you are interested in being a part of our expanding team, please review the detailed responsibilities and qualifications below. As a collections team leader, you will be responsible for supporting new initiatives and showcasing your ability to manage and lead continuous improvement projects. Your role will involve leading, coaching, and developing employees to ensure a high level of commitment and capability through focused collection routines. Additionally, you will be held accountable for managing team efficiencies and ensuring that efficiency targets a...

The role of Accounts cum Immigration Assistant at Chelsea Academy in Cochin, Kerala is a full-time onsite or virtual position. Your responsibilities will include assisting with day-to-day immigration tasks, managing customers" financial affairs, finance tasks, communication, and accounting duties. To be successful in this role, you should have prior experience with immigration, excellent computer skills using Google & Zoho One or similar office applications, good analytical and numerical skills, credit control and finance skills, accounting skills, and excellent communication skills. Experience in handling clients" accounts, strong attention to detail and organizational skills, knowledge of ...

Job Title: Collection and Credit Manager Key Responsibilities: 1. Collections and Receivables Management: • Monitor outstanding receivables and overdue accounts to improve cash flow. • Ensure timely follow-up on pending payments with customers and sales teams. • Drive collection efficiency through proactive engagement and dispute resolution. • Reduce DSO (Days Sales Outstanding) and improve working capital management. 2. Dispute Resolution and Customer Coordination: • Investigate payment discrepancies, debit notes, and claim settlements. • Coordinate with sales, legal, and finance teams to resolve disputes and ensure smooth collections. • Negotiate payment plans or settlements with customers...

Position: Credit Manager Department : Finance Reporting to: National Head - Credit & Collection Location: Gurgaon, India What is the role? Join us as a Credit Manager at Hilti India, a rare opportunity for ambitious finance professionals to build a global career. As Credit Manager, you lead Hilti India's Credit and Collection department, and are responsible for all aspects of the function including development and execution of credit and collection policies, management of credit risk to ensure sustained business growth, and facilitating the organization's understanding of credit policies and decisions. A successful candidate needs to be internationally mobile, and ready to embark on a multin...

Accounts (AR) to manage and streamline our Accounts Receivable operations. The ideal candidate must have a strong background in credit control, debtor reconciliation, and MIS reporting using SAP SD Module and advanced MS Excel Required Candidate profile Conduct credit control, general ledger scrutiny Reconcile debtors’ accounts, resolve outstanding issues Generate AR-related MIS reports (Debtor Ageing, DSO, Receivable Cycles) Mandatory SAP SD Module

Hi, We are looking for Executive Roles and Responsibilities Bills submission Client meetings and resolving their disputes Responsible for accounts reconciliation with customers. Collections, maintaining the DSO and focusing on overdue Payment accounting in the system along with accounting deductions or credit notes. Identification of cases based on the history for further movement to legal or external agency. Issuing NDCs to customers on a regular basis Sales Targets Desired Candidate Profile Expertise in excel is a mandate with background of commerce or basic understanding of financial terms.

Executive – Accounts Receivables role is crucial in managing customer payments, reconciling accounts, and ensuring timely collections—key to maintaining a healthy cash flow in our fast-paced food business. Required Candidate profile B.Com / M.Com with 2–4 years of AR experience, preferably in the food or FMCG industry. This is on LOBO Staffing Payroll