1537 Credit Control Jobs - Page 44

We are looking for a highly skilled and experienced professional to join our team as a Manager - Collections - Housing - Collections in Salem, Brindavan Road. The ideal candidate will have 6-9 years of experience. Roles and Responsibility Manage and oversee the collections process for housing loans. Develop and implement strategies to improve collection efficiency and reduce delinquencies. Collaborate with internal teams to resolve customer issues and enhance customer satisfaction. Analyze and report on collection performance metrics to senior management. Identify and mitigate risks associated with loan defaults and develop plans to minimize losses. Ensure compliance with regulatory requirem...

We are looking for a skilled Regional Debt Manager to join our team at TATA CAPITAL LIMITED, located in Gorakhpur. The ideal candidate will have 2 to 7 years of experience and a strong background in retail MFB collections. Roles and Responsibility Manage and oversee the debt collection process for timely payments. Develop and implement strategies to reduce delinquencies and improve cash flow. Collaborate with cross-functional teams to resolve customer issues and enhance service quality. Analyze market trends and competitor activity to identify growth opportunities. Build and maintain relationships with key stakeholders, including customers, vendors, and internal teams. Monitor and report on ...

We are looking for a highly skilled and experienced professional to join our team as a Manager - Collections - Housing - Collections in Madurai. The ideal candidate will have 6-10 years of experience. Roles and Responsibility Manage and oversee the collections process for housing loans. Develop and implement strategies to improve collection efficiency and reduce delinquencies. Collaborate with internal teams to resolve customer issues and enhance customer satisfaction. Analyze and report on collection performance metrics to senior management. Identify and mitigate risks associated with loan defaults and develop plans to minimize losses. Ensure compliance with regulatory requirements and indu...

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...

We are looking for a skilled professional to fill the role of Area Collections Manager in Amroha, Khair, and JM. The ideal candidate will have 2 to 7 years of experience in collections management. Roles and Responsibility Manage and oversee the collection process to ensure timely debt recovery. Develop and implement effective strategies to improve collection efficiency. Collaborate with internal teams to resolve customer complaints and issues. Analyze and report on collection performance metrics to identify areas for improvement. Ensure compliance with regulatory requirements and industry standards. Build and maintain relationships with key stakeholders, including customers and external part...

We are looking for a skilled professional with 6 to 8 years of experience to join our team as an Area Manager - Retail Collections in Delhi. The ideal candidate will have a strong background in retail collections and team management, with excellent communication and leadership skills. Roles and Responsibility Achieve collection targets while ensuring legal guidelines are complied with for the entire collection structure. Manage portfolio movement and control loss for specific products within assigned regions. Analyse and maintain zero delinquency within required parameters/policies and systems. Take steps to ensure receipt of payments and recovery of bad debts, monitoring legal proceedings w...

We are looking for a skilled professional to join our team as an Area Manager - Collections in Kolkata. The ideal candidate will have 4 to 9 years of experience in collections and recovery, with a strong background in managing portfolio movements and controlling loss. Roles and Responsibility Manage portfolio movement and control loss for specific products within the assigned region. Analyze and maintain zero delinquency within required parameters/policies and systems. Develop and implement effective interdepartmental communication with operations, credit, and sales teams. Ensure customer satisfaction through quick resolution of issues and complaints. Facilitate competition mapping and marke...

We are looking for a highly skilled and experienced professional to join our team as an Area Collections Manager - Retail MFB - Collections in Manamadurai. The ideal candidate will have 6-8 years of experience in collections management, preferably in the banking or financial services industry. Roles and Responsibility Manage and oversee the collections process for retail customers. Develop and implement effective strategies to improve collection efficiency and reduce delinquencies. Collaborate with internal teams to resolve customer complaints and issues. Analyze and report on collection performance metrics to senior management. Ensure compliance with regulatory requirements and company poli...

We are looking for a highly skilled and experienced Sales Manager to join our team in Kurnool. The ideal candidate will have 6-9 years of experience in sales management, preferably in the banking or financial services industry. Roles and Responsibility Manage and lead a team of sales professionals to achieve business objectives. Develop and implement effective sales strategies to drive growth and revenue. Build and maintain strong relationships with clients and stakeholders. Analyze market trends and competitor activity to identify opportunities and threats. Collaborate with cross-functional teams to achieve business goals. Monitor and control expenses to ensure profitability and efficiency....

We are looking for a highly skilled and experienced professional to join our team as a Manager - Collections - Housing - Collections in Mysore. The ideal candidate will have 2 to 7 years of experience. Roles and Responsibility Manage and oversee the collections process for housing loans. Develop and implement strategies to improve collection efficiency and reduce delinquencies. Collaborate with internal teams to resolve customer complaints and issues. Analyze and report on collection performance metrics to senior management. Identify and mitigate risks associated with loan defaults and delinquencies. Ensure compliance with regulatory requirements and industry standards. Job Strong knowledge ...

We are looking for a highly motivated and experienced Customer Relationship Executive to join our team in Tezpur. The ideal candidate will have 2 to 7 years of experience in sales, preferably in the banking or financial services industry. Roles and Responsibility Generate leads and business from assigned dealerships and open markets. Maintain healthy relationships with dealers to achieve sales objectives. Ensure timely communication with dealers about scheme updates and payouts. Implement finance schemes at the dealer level and provide regular training to the sales team. Understand customer needs and guide them on finance schemes. Share daily MIS reports with case-wise status of leads provid...

1) Follow up with clients/customers via phone, email, and other channels for pending or overdue payments. 2) Maintain and update payment records. 3) Coordination. 4) Payment Collection. Required Candidate profile Candidate should have good communication skill.

Prepare Debtors Ageing, Debtors Provisioning and MIS of collection report. Confirming outstanding details to the client & relevant stake holder. Follow-up for payment & carry customer ledger reconciliation. Performs other related duties as assigned. Required Candidate profile Responsible for TDS reconciliation of customers as and when required & follow for any discrepancy. Verifying IRN on e-Invoices, credit notes on daily basis. Prepare & post Credit Notes. Good in Excel.

Role & responsibilities 1. Verification of all inputs for onboarding of any customer code creation. 2. Checking of all documentations submitting for code creation 3. Record keeping of all documents for new and existing customers 4. Regularly monitoring of all security instruments of dealers and SP and in case of expiry, follow up for replacement. 5. Maintenance of Customers bank VAN account like creation, modification, deletion, deactivation. 6. Bank account updation in customer master. 7. Monitoring the Customer master data regularly 8. RE-KYC of customer master on half yearly 9. Maintenance of customer master like modification, block / unblock.

Role & responsibilities 1. Approval of credit control credential in system after approval from management 2. Verification of all approvals from accounts input for inputs for onboarding of any customer code creation. 3. Monitoring the SSD + SD which is basis for Credit limit along with outstanding. 4. Review the Security Deposit and block the customer 5. Verification all documentations submitting for code creation 6. Regularly monitoring of all security instruments of dealers, Customers and SP and in case of expiry, follow up for replacement. 7. Monitoring the Customer master data regularly 8. RE-KYC of customer master on half yearly 9. Support to Plant dispatch in case of any hurdle due to c...

Prepare Debtors Ageing, Debtors Provisioning and MIS of collection report. Confirming outstanding details to the client & relevant stake holder. Follow-up for payment & carry customer ledger reconciliation. Performs other related duties as assigned. Required Candidate profile Responsible for TDS reconciliation of customers as and when required & follow for any discrepancy. Verifying IRN on e-Invoices, credit notes on daily basis. Prepare & post Credit Notes. Good in Excel.

Skills Technical Accounting (Reinsurance), Credit control, Accounts receivable, cash Application etc. Exp and CTC 1-10 Years Executive 1-2.5 Years - 4.5 LPA Senior Exec- 3-4 Years - 5.5 LPA SME 7-8 Years - 6.5 LPA CTC AM 8-12 years- 10 LPA CTC (Team handling exp is must) Location Gurgaon About the Opportunity: The Credit Control team works on a fusion of sub-functions: Invoicing, Collections, Cash Application & Reporting across multiple product lines and geographies. We engage with various stakeholders like Brokers, Underwriters, Bound and Finance teams ensuring premium receivables are collected, recorded, reconciled, and reported on time. Position Title: Process Expert- Credit Control (Rein...

Handle accounts, payables/receivables, and manage stock records. Onboard new customers with proper agreements Plan daily routes, monitor and manage regulator stock. Coordinate outstanding recovery and stop services for long dues. Perks and benefits 1. Travelling Allownces

MIS Executive :- Gathering raw data from pertinent individuals in each department. Collating such data to facilitate its interpretation. Checking and cleaning data, taking special care to replace erroneous values with correct figures. analysing data, considering the influence of missing information, outliers, and confounding and extraneous variables. Reporting on insights obtained, which might be utilized to inform business strategies. Conducting team meetings with in-house managers to verify the data and prepare required reports. Consulting on areas of uncertainty to promote optimal use of ideas derived from data. Creating and updating data sets that evolve in tandem with our business's nee...

Manager Credit Control & MIS Share profile on - hrd-ial@inalsa.co.in Must have worked in accounts receivalble, credit controll (ecommerce platform ) Duties and Responsibilities: Provide support and maintenance to existing management information systems (MIS). Primary responsibility for managing the company's finances, Debtors control including financial planning. Exposure in SAP is important. Making cash flow and financial planning as well as analyzing the company's financial strengths and weaknesses and proposing corrective actions. To prepare monthly and yearly budgets with closely monitoring of expenses. Along with treasury funding. Critical analysis of all expenses and suggest how to inc...

Specialization in credit control dept, Credit Assessment ,Customer Communication, Collection Strategies, System Management, Bills Processing, Reporting and Analysis, Finalization of Accounts Required Candidate profile Knowledge of Credit Control Principles Tax Working Graduate in Commerce Strong Analytical Skills Supporting the Management in overall functioning

JOB TITLE: UK CREDIT CONTROL ACCOUNTANT EXP - 3+years 5Days working UK Shift CREDIT CONTROL: JD- Daily Collection report to the Management of group companies. Weekly updates on Group outstanding Status. Chasing clients for outstanding. Co-Ordinating with team members for long-term debts. Misc. Reports as acquired by management. Hold on to Group Companies Profit and Loss. Hold on to Group Balance sheets. Raising sales invoices for Group Companies. Booking purchase invoices for Group Companies. Any other work related to the credit control team. Good Communication Skills. Good Command of Excel Reporting Safe handling of data related to the company. Experience 3 - 6 Years Industry Accounting Aud...

Job Description: Timely Submission of Statements/Bills as Per the Commercials. Accounts Reco with Corporate Clients on Outstanding. Follow-up with Clients for out standings Payment. Recovery of Bad Debts. Preparing Various MIS Capable to handle billing/Credit in the accounting software Night Shift Desired Candidate Profile The candidate should be commerce graduate with minimum 1 years of experience in Collection familiar with MS office and proficient in Excel. Well versed with Data Entries, Billing, Credit Notes, Bank Reconciliation, Suppliers Payment etc.. Experience required of International Collection

Role & responsibilities Analyzing the premium and loss histories of the Fac business. Establishing and maintaining relationships with internal and external clients extending to regular calls and engagements with the external markets. Analysis, booking and reconciliation of various reinsurance accounts. Handling of cash activity for assigned clients including application, collection, and accounts payable. Work closely with other internal departments on resolving the query as and when required. Preferred candidate profile Graduate / Postgraduate with relevant years of experience within the Reinsurance industry. Current relationship with various brokers and reinsurers with a history of credit c...

Role Description Risk division has a fundamental responsibility to protect the Bank. With group-wide responsibility for the management and control of credit, market, operational and reputational risks, we have a unique vantage point which allows us a holistic view of our businesses and our clients. Nearly 4,000 employees work together in our division to achieve our ambition to be an industry-leading risk management organisation. In an increasingly complex environment, risk management is fast-becoming the most sought after place to build a career within the banking world. Risk at Deutsche Bank is relied upon to help shape the strategy of the organisation and the wider industry agenda. The Glo...