1829 Credit Control Jobs - Page 6

Responsible for debtor analysis, reporting, MIS preparation PAN India branches. Ensures timely collections, monitors credit limits, and oversees compliance software to maintain financial discipline and regulatory adherence.

About The Role Skill required: Retirement Solutions - New Business Processing Designation: Delivery Operations Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world’s 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 1...

You are urgently hiring for a full-time Accounts Assistant position at Walnut Medical, Mohali. The company is planning to expand into Consumer electronics and automotive electronics, seeking industry leaders to join in this journey. As an Accounts Assistant at Walnut Medical, your responsibilities will include: - Handling Credit control, petty cash management, finance-related tasks, communication, and general accounting duties - Issuing invoices to customers and external partners - Being familiar with finance regulations, having hands-on experience with MS Excel and accounting software such as QuickBooks and BUSY - Possessing good math skills and the ability to identify numerical errors - Re...

Company Description One97 Communications Limited is India's leading mobile-internet company, operating under the Paytm brand to provide digital goods and services to mobile consumers. It also supports merchants with mobile advertising, marketing, and payment solutions. Backed by top investors including SAIF Partners, Intel Capital, and SAP Ventures, One97 has expanded its presence across India, the Middle East, and Africa. The company is committed to delivering exceptional consumer experiences and remains a pioneer in the digital space. For more information, visit www.One97.com. Role Description This is a full-time hybrid role for a Collections Manager, with a primary location in Kurnool and...

Job Purpose The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts. Duties and Responsibilities Achieve collections target by visiting customers/agency. Monitor performance against set parameters and provide regular updates. Ensure legal guidelines are complied with while repossessing products. Maintain accurate records of customer interactions and transactions. Provide regular reports on collection activities and performance. Handle escalations promptly and effectively to resolve issues. Daily DRR (Daily Risk Report) managementDevelop and implement strategies to improve collection rates. Case to Case trac...

Job Title: * Broking Operations * Claims Assistant * Technical Accountant * Credit Control Work Mode : 5 days work from office Working Hours : Monday to Friday (9am to 6pm) Key Responsibilities: Manage reinsurance operations including treaty and facultative arrangements. Handle London Market processes , cover slips, and binding authority agreements . Perform pre-binding checks , risk logging, risk binding, and passing endorsements. Oversee technical accounting , reinsurance accounting , and treaty accounting . Manage credit control , cash allocations, and broker settlements. Support claims processing and assist in endorsements and underwriting tasks. Maintain strong knowledge of broker busin...

Role Senior Executive Finance Location Manesar Qualification – B Com + M Com /MBA Finance/CA- Inter /ICWA inter Exp. 4+ Years Key Job Responsibilities: Trade Receivables Management: Accounting of Bank Receipts and adjustment with due invoices Calculation of DSO and provision for doubtful debts Coordination with sales team on Trade Receivable part. Reviewing open accounts for collection efforts. Accounting of Bank Receipts and adjustment with due invoices Reconciliation of Customer accounts B. Trade Payables Management: Processing of PO and Non-PO invoices. Identifying discrepancies between purchase order and invoices. Keeping track of payment and expenditure. Bank Reconciliation C. Employee ...

Role Senior Executive Finance Location Manesar Qualification – B Com + M Com /MBA Finance/CA- Inter /ICWA inter Exp. 4+ Years Key Job Responsibilities: Trade Receivables Management: Accounting of Bank Receipts and adjustment with due invoices Calculation of DSO and provision for doubtful debts Coordination with sales team on Trade Receivable part. Reviewing open accounts for collection efforts. Accounting of Bank Receipts and adjustment with due invoices Reconciliation of Customer accounts B. Trade Payables Management: Processing of PO and Non-PO invoices. Identifying discrepancies between purchase order and invoices. Keeping track of payment and expenditure. Bank Reconciliation C. Employee ...

* Accounts Receivable management * Excel proficiency * Bank reconciliation * Invoice processing for food shipments * Knowledge of credit policies * Collections and follow-up on outstanding payments * SAP experience

Role : Credit Collection Manager Location : Ahmedabad Industry : FMCG Key Responsibilities: Manage end-to-end invoice processing and billing for clients. Coordinate with clients to ensure timely payments and handle recovery follow-ups. Resolve client queries efficiently and maintain high service standards. Conduct regular client visits whenever required to strengthen relationships and address service concerns. Identify potential upselling or lead generation opportunities from existing clients. Liaise with internal teams including Finance, Supply Chain, and Operations for smooth service delivery and issue resolution. Maintain accurate and updated documentation on billing, collections, and com...

Hiring for Female Accotuntant | Kundli | Sonipat Exp.- 3-4yrs Salary- 30-35k work profile- Debit-Credit, Payment followup etc. Busy Software Interested Candidates contact on- 8222822052

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world. This Position reports to: Accounting & Reporting Manager - Account 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 genera...

Job Description: As a Financial Collections Manager at our company, you will be responsible for overseeing the collections team and ensuring efficient debt collection and credit control processes. Your role will involve utilizing your expertise in financial analysis to develop strategies and improve collection processes while adhering to regulatory standards. Your strong team management and leadership skills will be crucial in guiding the collections team towards achieving collection targets effectively. You will also need to possess excellent communication and negotiation skills to resolve issues with clients and debtors in a professional manner. Additionally, your familiarity with relevant...

Role & responsibilities Procurement Officer Procurement Optimization Tendering Specialist Contract Specialist Procurement Manager Card Payment - Manager Accountant - Card Processing Senior Accountant Card Processing Card Processing Team Lead Analyst Revenue Protection Credit Controller Accounts Receivable Senior Credit Controller Accounts Receivable Credit Control Team Lead – Accounts Receivable Credit Control Manager - Accounts Receivable Insurance Officer Payroll Accountant Payroll Sr. Accountant Payroll Team Lead / Payroll Manager Fixed Assets Team Lead Lease Accounting Team Lead Team Lead - Invoice to Pay - Payments Team Lead - Invoice to Pay - QC Sr. Accountant - Invoice to Pay Accounta...

Skill required: Fulfill - Order Management Designation: Supply Chain Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world’s 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. We embrace the power of chang...

Skill required: Fulfill - Order Management Designation: Supply Chain Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world’s 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. We embrace the power of cha...

Skill required: Fulfill - Order Management Designation: Delivery Operations Team Lead Qualifications: Any Graduation Years of Experience: 7 to 11 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world’s 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. We embrace the power of change...

Role & responsibilities 1. Client Relationship Management (CRM): Handle client queries promptly and maintain high client satisfaction levels. 2. Billing Coordination: Ensure 100% accurate invoice generation and dispatch within the billing cycle. Ensure smooth flow of DS, invoices, and client communication with Operations, Billing, and Accounts. 3. Credit Control & Collections: Achieve monthly collection targets and maintain ageing within allowed credit terms. Reduce overdue outstanding by following up regularly and resolving disputes quickly. 4. Client Issue Resolution: Close billing/duty slip disputes within defined TAT (Turnaround Time). 5. Reporting: Submit weekly and monthly reports (age...

KEY RESPONSIBILITIES: Regional credit controller assists in ensuring all front-line branches/regions to meet short and long-term objectives and comply with KONE objectives. This position reports to national credit controller. AR Control Implement and monitor centrally defined policies from time to time. Conduct periodic reviews (period to be defined) with the branch and / or region finance teams to ensure control and efficacy of the following and drive suitable actions: Progress on “Target Collections” as per monthly Target KONEPAY – increasing and sustaining adoption including providing refresher training from time to time to branches (both Customer adoption as well as KONEPAY Lite) Aged AR...

Manage end-to-end Accounts Receivable Raise invoices and follow up for payments Reconcile customer accounts Handle ageing reports and collections Resolve AR discrepancies Coordinate with clients and internal teams

Responsible for Collections of Due & Past due Invoices &Regular Follow up for Payments Target Oriented - Planning, implementing and achieving targets. Regular monitoring of Aging and maintaining & reduction in Past Due Responsible for Collections of Advance & Arrear Billing Achieving Targets as well as individual Targets Keeping process and functioning intact as per audit compliance. Conduct periodic issue resolution meetings. Coordination with On-shore Management to resolve disputes. Handling Multiple Profiles/Portfolios Handling business queries Knowledge about Collection and Legal processes

We are currently seeking a dedicated and detail-oriented Finance Executive to join our team. The successful candidate will play a crucial role in managing key financial operations, ensuring compliance with accounting standards, and upholding company policies. This position offers an excellent opportunity for those looking to make a significant impact in a dynamic, growing environment. Key Responsibilities: 1. Oversee and manage daily financial operations within the company. 2. Ensure compliance with accounting standards and company policies. 3. Manage financial reporting, including monthly, quarterly, and annual reports. 4. Oversee cash flow and forecast future trends. 5. Liaise with investo...

Roles and Responsibilities Manage credit management processes, including credit control, cash applications, collection management, and credit collections. Oversee order to cash operations to ensure timely and accurate processing of customer payments. Develop and implement effective strategies for improving cash flow and reducing bad debts. Collaborate with cross-functional teams to resolve billing discrepancies and optimize financial performance. Analyze data to identify trends and areas for improvement in the order to cash process. Desired Candidate Profile 9-12 years of experience in Order to Cash (OTC) or similar role within IT Services & Consulting industry. Strong understanding of Credi...

As a Credit Control at Aurum Trans Solutions, you will play a crucial role in managing the credit situation of customers. Your responsibilities will include: - Checking customer's credit situation to determine whether or not to offer credit. - Ensuring that debts are paid promptly to meet cash and debtor day targets set by the Firm. - Maintaining a close liaison with the marketing and sales department to resolve credit issues efficiently. - Following up on overdue invoices through telephone, email, and letters within agreed timescales. To qualify for this role, you need to have a Graduate degree and be based in Mumbai. Aurum Trans Solutions is a dynamic company that values experience, integr...

As a Supervisor: Credit Control at Regenesys, your role will involve contributing to effective cash flow by managing debt collection in accordance with company credit policies and procedures. You will also be responsible for negotiating extensions with clients or writing off debt to minimize potential income loss. **Key Responsibilities:** - Prepare and review collection targets with your team. - Ensure credit control and collections procedures are understood and consistently adhered to. - Proactively monitor team workload and provide assistance where necessary. - Conduct meetings with stakeholders for updates, progress tracking, and issue resolution. - Recruit, select, train, and manage tea...