1829 Credit Control Jobs - Page 4

Role & responsibilities To ensure accounting of collection from customers and other customer related work in an appropriate, timely and efficient manner and accounting in SAP. Responsible for timely and accurate cash collection from customers. Maintain the integrity of the debtors ledger and follow credit control procedures. Communicate with customers to ensure on-time payments and reduce outstanding debts. Work in a shared service environment and coordinate with international teams. Prepare reports like customer ledgers, outstanding files, and insurance certificates. Interact with internal departments and banks to ensure timely payment notifications. Suggest process improvements while follo...

Job Title: Credit Control Experience: 5-10 Years Location: Mumbai Summary: Responsible for managing credit, collections, and recoveries to ensure timely receivables, minimize credit risk, and optimize working capital. Acts as a bridge between Finance and Sales, ensuring smooth customer account management and dispute resolution. Responsibilities: Credit & Recovery: Set credit policies, approve limits, track overdue accounts, drive recoveries, reduce DSO. Collaboration: Work with Sales & Key Account teams, maintain customer relationships, support negotiations. Accounts Receivable: Oversee invoicing, receipt allocation, reconciliations, and documentation. Analytics & Reporting: MIS on receivabl...

Role & responsibilities The job holder follows existing processes, procedures and guidelines during their daily tasks which involve the timely and efficient collection of cash from customers while maintaining the integrity and accuracy of the debtors ledger. Certain problems that arise can be resolved after further investigation such as the release of goods for dispatch, in case the customer is on Stop list, following receipt of authorization. The jobholder will have to work in a share service setup while dealing with other countries w.r.t Credit Control and collection. It also involves a high degree of communication with customers in persuading them to settle their accounts in timely manner...

CREDIT CONTROL Key Responsibilities Develop, implement, and maintain credit control policies and procedures. Oversee and manage the credit control team, ensuring effective collection processes. Monitor customer accounts, set credit limits, and manage credit risk exposure. Review and approve new customer credit applications. Regularly review aged debtors and ensure timely follow-up for overdue payments. Resolve disputes and negotiate repayment plans with clients when necessary. Collaborate with the sales and finance teams to ensure credit terms align with company policy. Prepare regular reports on outstanding debts, credit exposure, and collection performance. Ensure compliance with legal, re...

A Credit Control Manager in logistics manages a company accounts receivable to ensure timely payments from customers minimize bad debts, and maintain healthy cash flow Credit Risk Management Invoice & Payment Management cv only whatsapap 9812039176

Company Description Kalpataru Projects International Limited (KPIL) is a leading Engineering, Procurement, and Construction (EPC) company with global footprints in over 70 countries. KPIL specializes in Power Transmission & Distribution, Buildings & Factories, Water Supply & Irrigation, Railways, Oil & Gas Pipelines, Urban Mobility, Highways, and Airports. With a strong focus on sustainability and technical expertise, KPIL has maintained a leadership position in all its major businesses for over four decades. Role Description This is a full-time on-site role for an Account Assistant at Kalpataru Projects International Limited in Beawar. The Account Assistant will be responsible for vendor ma...

About Rentokil PCI Rentokil PCI is the leading pest control service provider in India. A Rentokil Initial brand, Rentokil PCI was formed in 2017 through a joint venture (JV) between Pest Control India, the number one pest control company in India, and Rentokil, the world's leading pest control brand. Rentokil PCI aims to set new standards for customer service having operations across 300 locations in India. For more details: https://www.rentokil-pestcontrolindia.com About The Role The incumbent will report to the Territory Manager. The incumbent will have to work as part of a multi-functional team and this involves collaboration with the internal team and external stakeholders. Job Responsib...

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Role Overview : The Regional Credit Manager role combines hands-on Credit Management responsibilities with strategic regional leadership. The position manages a team of skilled Credit professionals with full oversight of end-to-end credit processes for the assigned region/market. The role works closely with the Global Credit Management Director to translate global initiatives into localized action plans, including budgeting and forecasting of key KPIs. The Regional Credit Manager represents the Credit & OTC function in monthly forums with senior stakeholders, provides key updates, and drives both short- and long-term priorities for the region. As a people leader, the role is responsible for ...

Candidate Specification 8+ years of experience in collections, recoveries, or credit control, with at least 2/3 years in a QC or audit function, preferably for UK banking clients Knowledge of local UK regulations (e.g., data protection, fair collection practices). The Collections and Recoveries QC manager is responsible for monitoring, evaluating, and ensuring the quality, compliance, and effectiveness of all collection and recovery activities. The role ensures that policies, procedures, and regulatory guidelines are followed, and that all customer interactions and recovery actions meet organizational and ethical standards. Conduct periodic reviews and audits of collection and recovery calls...

Manage customer accounts, ensuring timely payments and resolving billing issues. Prepare key reports, maintain accurate records, and support month-end tasks. Recommend escalations and help improve credit control processes.

1. Sales Business Development Achieve monthly, quarterly, and annual sales targets for TMT Bars. Generate new business opportunities through dealers, distributors, and direct customers. Develop and expand customer base in the assigned territory. Identify and pursue business with builders, contractors, architects, and infrastructurecompanies.2. Market Dealer Management Build and ... Sales Executive Ahmedabad Ahmedabad, Mehsana - Apply JobItUs ATS Sales Executive - Ahmedabad 1. Sales Business Development Achieve monthly, quarterly, and annual sales targets for TMT Bars. Generate new business opportunities through dealers, distributors, and direct customers. Develop and expand customer base in ...

Job Title: Accountant AP and AR (Credit Control) Experience Required: 1–4 years About the Role We are hiring dynamic and detail-oriented Accountants for our Accounts Payable (AP) and Accounts Receivable – Credit Control (AR) teams. The role involves handling end-to-end accounting activities, ensuring accuracy, compliance, and timely financial operations. Role-Specific Responsibilities Accounts Payable (AP) Process vendor invoices, PO/Non-PO matching, and validate supporting documents. Handle vendor payments, manage ageing analysis, and track due dates. Reconcile vendor statements and clear outstanding items. Verify GST, TDS, and other statutory components while processing invoices. Handle ve...

Job Description for Credit Risk Manager About this Role This role is responsible for managing credit risk within the Credit to Collections function at the FSSC in Ahmedabad. The individual will evaluate, and structure leveraged transactions, assess creditworthiness, and ensure compliance with internal and external regulatory standards. The role demands strong analytical capabilities, a proactive approach to risk mitigation, and effective stakeholder engagement. Who are you You are a detail-oriented and analytical professional with a strong background in credit risk management. You bring a collaborative mindset, adaptability, and a commitment to continuous improvement. You are comfortable wor...

Key Responsibilities : Handle payments and/or receipts, prepare related journals entries & bank payments Monitor and act as the key contact point of Finance for reconciliation and settlement of income and expenses with internal and external parties / business owners Work with business owners and/or relevant parties to resolve any differences during reconciliations Actively involve in credit control to ensure outstanding balances with relevant parties are settled in a timely manner Prepare monthly accounting schedules, ageing reports, reconciliations and other reports Participate in exercises to enhance control and efficiency of financial processes and take part in other ad hoc assignments Ed...

Role Overview: As an Account Assistant at our Mathura office, your primary responsibility will be to manage credit control, handle petty cash, maintain accurate financial records, and provide accounting support. You will play a crucial role in managing financial transactions, preparing financial reports, supporting the finance team, and ensuring compliance with company policies and regulations. Key Responsibilities: - Manage credit control effectively - Handle petty cash transactions efficiently - Maintain accurate and up-to-date financial records - Provide accounting support to the team - Prepare financial reports in a timely manner - Support the finance team with various tasks - Ensure com...

As an Accounts Receivables Analyst within the Finance team, you will play a crucial role in managing customer billing, ensuring timely collections, maintaining accurate records, and supporting overall AR operations. This position presents an excellent opportunity for individuals early in their finance career to excel in a fast-paced and dynamic environment. - Tracking and managing accounts receivable aging reports - Resolving billing discrepancies - Reconciling AR accounts - Preparing monthly reports - Supporting month-end closing activities - Collaborating with cross-functional teams to address client issues related to billing and collections - Maintaining accurate records and documentation...

Designation: Area Sales Manager Job Responsibilities Sales Achievement & Target Management Achieve monthly, quarterly, and annual sales targets for Tiscon TMT retail division in the assigned area. Drive secondary sales through retailers, influencers, and end-user demand generation. Monitor and improve sales conversions at dealer counters. Channel Development & Dealer Management Appoint and manage distributors, retailers, and channel partners. Strengthen existing dealer relationships by providing regular support and resolving concerns. Implement dealer schemes, promotions, and incentive programs effectively. Retail Expansion & Market Penetration Expand retail footprint in untapped markets thr...

Hi Everyone!! We are hiring for Credit Control Executive position: Responsibilities include: Responsible for debt collection and cash collections across multiple business lines Building strong relationships with Key Customers Maintaining correct account information in ERP systems Daily banking & accurate allocation of customer accounts. Sending out accurate monthly statements to all clients. Assistance with uploading invoices to customer portal and following for approvals. Responsible of the timely reporting of customers complaints and following up on resolving all customers disputes Support continuous improvements in cash collection and DSO performance Conduct visits to customers if and whe...

1. Collection Strategy & Execution 2. Client Relationship Management 3. Reporting & Data Analysis 4. Process Optimization 5. Team Management Graduate with strong hold in Team Management, Client Handling, Reporting. Experience in Collection B2B.

Role & responsibilities 1. Dispatch & Inventory Accountability Ensure all finished goods dispatched from factories or warehouses are accurately recorded in the ERP system. Validate dispatch records against physical movement and system entries to prevent revenue leakage. Collaborate with supply chain and warehouse teams to maintain real-time visibility of stock movement. 2. Invoicing Control & Accuracy Oversee timely and error-free invoicing for all outbound shipments. Implement checks to prevent duplication, rate mismatches, or tax errors. Coordinate with billing, sales, and IT teams to resolve invoice discrepancies swiftly. 3. Proof of Delivery (POD) Compliance Track PODs for every invoice ...

Role & responsibilities Insurance process open roles are as below JD: Business Admin: - Overall, 1-10 years of experience with experience in UK pension/ US retirement services (Mandatory) Participant record maintenance, Contribution processing, Payroll file processing, Eligibility & enrollment processing, Beneficiary updates, Out-of-balance correction, QC / audit checks. Daily transaction processing, Office administration, Workflow management, Data entry and reporting, Regulatory documentation, Stakeholder coordination. (Products - Self-Invested Personal Pension (SIPP), Individual Savings Account (ISA), Junior ISA, General Investment Account (GIA), 401(K), 403(B)) Client Admin: - Overall, 1-...

Role Overview: You will be working as an Account Assistant at Shri Gopal Trading Company in Kanpur. This is a full-time, on-site role where you will be responsible for various accounting tasks. Your main duties will include managing petty cash, overseeing credit control, assisting in financial reporting, and providing support to the finance team. Your communication skills will play a key role in coordinating with different departments and stakeholders effectively. Key Responsibilities: - Manage petty cash - Oversee credit control - Assist in financial reporting - Provide support to the finance team - Handle data entry - Maintain financial records - Reconcile accounts Qualifications Required:...

Role Overview: You will be working as a full-time Account Assistant at Aventus Buildtech LLP, a real estate company located in Mohali district. Your primary responsibilities will include managing credit control, handling petty cash transactions, supporting finance-related activities, maintaining accurate financial records, and ensuring effective communication within the finance team. Key Responsibilities: - Manage credit control effectively - Handle petty cash transactions - Support finance-related activities - Maintain accurate financial records - Ensure effective communication within the finance team Qualifications Required: - Proficiency in Accounting and Finance - Experience in Credit Co...

As a Credit Control & Accounts Receivable Manager at our company, your role will involve proactively managing a portfolio of customer accounts to ensure timely collection of outstanding debts. This includes preparing and issuing statements of accounts and dunning letters, as well as maintaining accurate customer records in the accounting system. Additionally, you will assist with processing vendor invoices accurately and reconciling vendor statements. Key Responsibilities: - Proactively manage a portfolio of customer accounts for timely debt collection - Prepare and issue statements of accounts and dunning letters - Maintain accurate customer records - Assist with processing vendor invoices ...