1829 Credit Control Jobs - Page 5

Role Overview: You will be responsible for managing accurate and timely processing of all transactions, including purchase ledger, sales ledger, cash, and commission. Additionally, you will be tasked with preparing, producing, and reviewing management accounts on a monthly basis, including variance analysis to budget/forecast. You will also assist in the preparation of monthly commentary and financial reports, review performance against KPIs, and lead the local year-end audit process. Key Responsibilities: - Manage accurate and timely processing of all transactions - Prepare, produce, and review management accounts on a monthly basis - Assist in the preparation of monthly commentary and fina...

Cash Application Specialist Any Graduate with min 2 Years exp in Order To Cash/Cash Application CTC-Upto 5.25 LPA Location-Pune WFO-5 Days working 24*7 Shifts Immediate to 15 days Notice Contact- HR Teena:9116324602 Perks and benefits Both side cab available

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Senior Manager Qualifications: Any Graduation Years of Experience: 16 to 25 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 a...

About The Role Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Proc...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application ...

This Position reports to: Accounting & Reporting Manager - Account You will be mainly accountable for: Supporting part of portfolio of 70+ countries with more than 65 thousand customers Credit limit authorization within threshold up to - depending on the size of the country - 200K USD for a large country, 100K USD for a medium country and 50K USD for a small country Presenting general knowledge in Credit Risk Management process, understanding the differences of the country specifics across the organization Participating in the Credit Circle sessions with the Global O2C Process Owners, Head of Global Credit Risk Management and Team Leader Credit Management Regular liaising with Internal and E...

Skill required: Retirement Solutions - New Business Processing Designation: Delivery Lead Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years What would you do? Tower:UK PensionsLevel:Management CL7 What are we looking for? Bachelor s degree in business administration, operations management, or a related field 15 years of experience in UK Pension, with a proven track record of successfully managing and leading teams. Previous experience in managing a team of professionals. Strong leadership skills, with the ability to motivate and inspire team members. Excellent communication skills, both written and verbal, with the ability to effectively present complex information t...

Key Responsibilities: This role is 60% Market visit Assess creditworthiness of customers, dealers, retailers, and wholesalers. Ensure timely collection of payments from customers, dealers, retailers, and wholesalers. Monitor and follow up on outstanding payments to ensure timely collections. Analyze financial documents and books of accounts to evaluate customer profiles. Maintain accurate records of transactions and collection activities in the system. Track business performance and credit status using internal tools and software. Coordinate with internal teams to resolve payment-related issues. Prepare periodic reports on collection status and customer credit behaviour. Required Skills & Co...

Proficient in MS Office tools Excel, Word, Outlook Basic knowledge of accounting and related terms Familiarity with email correspondence and client coordination Good communication skills in English Experience in account reconciliation, online banking, and MIS-related tasks Ability to identify fraudulent transactions in credit card payments Preferably located in Gurugram or nearby Unitech Cyber Park office Willingness to work in 24x7 rotational shifts

Role & responsibilities 1. Invoicing & Billing Prepare and issue customer invoices accurately and on time. Verify sales orders, delivery challans, and related documents before billing. Maintain billing records and track invoice status. 2. Payment Tracking & Collection Monitor customer accounts to identify overdue payments. Follow up with clients through calls, emails, and reminders. Record payments received (cash/cheque/RTGS/NEFT). Update customer ledger and reconcile outstanding balances. 3. Documentation & Record Maintenance Maintain customer-wise outstanding reports. Ensure all receipts and invoice documents are filed properly. Assist in month-end closing activities and financial reportin...

About Maxion Wheels As the largest manufacturer of wheels for the global marketplace, Maxion Wheels is continually seeking motivated individuals who have what it takes to make a positive impact on our business and our customers. Our long history, and our products, internationally recognized for their quality and innovation, make us one of the most respected OEM suppliers in the automotive industry. For Our Finance Department in Kalyani Maxion Wheels Pvt. Ltd., Chakan, Pune - India, we are looking for a Finance Specialist - AP/AR Your future role Managing entire processess for Accounts Payable (AP) and Accounts Receivable (AR) Process vendor invoices and customer payments, monitor aging repor...

We are seeking a proactive and dedicated Business Support Executive to provide administrative, marketing, and operational support for SIDBI-related activities. The candidate will play a key role in disseminating information, engaging members, and coordinating with various SIDBI verticals and offices. Key Responsibilities Scheme Communication & Promotion Disseminate accurate and updated information about SIDBI schemes to members and stakeholders. Create awareness and assist members in understanding available schemes and benefits. Operational & Administrative Support Support multiple SIDBI verticals/offices/BOs (Credit, Audit, Recovery, etc.) with daily operational tasks. Assist Relationship M...

Your role and responsibilities (Mandatory) Supporting part of portfolio of 70+ countries with more than 65 thousand customers Credit limit authorization within threshold up to - depending on the size of the country - 200K USD for a large country, 100K USD for a medium country and 50K USD for a small country Presenting general knowledge in Credit Risk Management process, understanding the differences of the country specifics across the organization Participating in the Credit Circle sessions with the Global O2C Process Owners, Head of Global Credit Risk Management and Team Leader Credit Management Regular liaising with Internal and External Stakeholders (Front Office/Business/3rd Party Custom...

LTFinance is looking for COLLECTIONS OFFICER to join our dynamic team and embark on a rewarding career journey Manage and oversee the collections process to ensure timely debt recovery. Develop and implement effective collection strategies to minimize bad debts. Build and maintain relationships with clients and stakeholders for smooth operations. Conduct field visits to monitor and recover outstanding amounts. Analyze data and reports to identify trends and areas for improvement. Collaborate with internal teams to resolve customer complaints and issues. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our u...

LTFinance is looking for COLLECTIONS OFFICER to join our dynamic team and embark on a rewarding career journey Manage and oversee the collections process to ensure timely debt recovery. Develop and implement effective collection strategies to minimize bad debts. Build and maintain relationships with clients and stakeholders for smooth operations. Conduct field visits to monitor and recover outstanding amounts. Analyze data and reports to identify trends and areas for improvement. Collaborate with internal teams to resolve customer complaints and issues. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our u...

LTFinance is looking for COLLECTIONS OFFICER to join our dynamic team and embark on a rewarding career journey Manage and oversee the collections process to ensure timely debt recovery. Develop and implement effective collection strategies to minimize bad debts. Build and maintain relationships with clients and stakeholders for smooth operations. Conduct field visits to monitor and recover outstanding amounts. Analyze data and reports to identify trends and areas for improvement. Collaborate with internal teams to resolve customer complaints and issues. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our u...

LTFinance is looking for COLLECTIONS OFFICER to join our dynamic team and embark on a rewarding career journey Manage and oversee the collections process to ensure timely debt recovery. Develop and implement effective collection strategies to minimize bad debts. Build and maintain relationships with clients and stakeholders for smooth operations. Conduct field visits to monitor and recover outstanding amounts. Analyze data and reports to identify trends and areas for improvement. Collaborate with internal teams to resolve customer complaints and issues. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our u...

LTFinance is looking for COLLECTIONS OFFICER to join our dynamic team and embark on a rewarding career journey Manage and oversee the collections process to ensure timely debt recovery. Develop and implement effective collection strategies to minimize bad debts. Build and maintain relationships with clients and stakeholders to facilitate payments. Conduct field visits to monitor and recover outstanding amounts. Analyze data and reports to identify trends and areas for improvement. Collaborate with internal teams to resolve customer complaints and issues. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our ...

Responsibilities: Ensure timely payments from customers Manage credit control processes using SAP software Collaborate with sales team on customer queries Monitor accounts receivable aging reports Provident fund

manages a company's accounts receivable to ensure timely payments, performing duties such as evaluating new credit requests, processing invoices, collecting overdue payments, and resolving billing disputes. They are responsible.

Responsible for Payment Follow-ups and Collections Prepare AR reports, cash flow forecasts and aging analysis for management, Accounts receivable aging. Manage credit control and account reconciliations Address client billing inquiries. MIS, reports

**Job Description:** As a Credit Control Specialist at our company, you will be responsible for managing the credit control and debt collection practices. You will need to effectively engage with clients using strong communication and interpersonal skills. Your understanding of finance principles and processes will be essential in this role. Attention to detail and the ability to maintain confidential information are key requirements. Additionally, your problem-solving skills will be crucial in handling challenging situations under pressure. **Key Responsibilities:** - Manage credit control and debt collection practices - Engage effectively with clients using strong communication and interpe...

As an Executive /Sr. Executive (Project & Retail Sales) at the company located in Mumbai, you will have the following key responsibilities: - Develop and execute a comprehensive sales strategy for both commodity and value-added products (VAP) to achieve revenue targets. - Analyze market trends and competitor activities to identify opportunities and threats. - Set clear, measurable sales goals and objectives for the sales team. - Support business growth by expanding the network of dealers, distributors, and projects. - Identify potential partners and negotiate agreements to enhance distribution channels. - Plan and execute promotional meets and sales sampling activities. - Utilize various pla...

Skills required: UK Collections experience, preferably in Motor Vehicle. Experience in credit control, arrears calling or default management in the finance industry. Strong written and verbal communication skills. Attention to detail . Familiarity with forbearance, arrears management, and litigation processes. Strong grasp of FCA regulations, Consumer Credit Act, and GDPR Strong understanding of FCA regulations, insolvency procedures, and customer vulnerability protocols. Excellent communication, analytical, and problem-solving skills. Asset & Agreement Management. Financial Adjustments (Credit amendments, fee reversals, forbearance etc Responsibility: Identifying, managing and supervising r...

Follow up with MNC, large Indian & Govt. priority customers for collection of outstanding payments. Handling customer queries Identify payment related discrepancies Manage client relations Working on trackers for Daily/Weekly/ Monthly reporting. Required Candidate profile Handled Domestic B2B Collection Excellent command on pivot, V-look up, Data Handling and excel formulas. Interested candidate please send your profile on -hr1@ggaindia.co.in Perks and benefits Negotiable