1499 Credit Control Jobs - Page 6

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 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 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 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 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 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 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 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...

Hiring For Senior Profiles O2C Domain || Apply Only Those Who can Relocate To Kolkata || Location : Kolkata Assistant Manager : 8 LPA Manager : 12 LPA Senior manager : 17 LPA Night Shifts One Way Cab For Quick Alignment kindly Attach Your Cv Required Candidate profile Wfo No Domestic Exp candidates Will be Entertained.

Directorship / Registration Position Purpose The position is located in ISPL and report to Manager Credit Ops _ISPL Followings are assigned responsibilities. Direct Responsibilities Documentation - Prepare and review facility letter and related security documents including support documents for uncommitted and committed bilateral facilities based on MyCreditApp (MCA) approvals and terms and conditions. - Support syndication deals. - After the completion of preparation of documents, send final draft in soft copies to ISPL checker for review. - Prepare and review any amendments required during the drafting process. - In case where required, prepare additional documents. (e.g. registration form...

Job Title: Senior Executive Credit Control Location: Mumbai (Full-time, Onsite) Experience - 2+ Years RoleOverview: We are seeking a Senior Executive Credit Control to join our Financeteam at the Mumbai office. The role involves managing the end-to-end creditcontrol process, from customer follow-ups and collections to reconciliations,reporting, and cross-functional coordination. The ideal candidate will have solidexperience in IT/software industry collections and be adept at handling largecorporate accounts. KeyResponsibilities: Manage the credit control and collection process for assigned accounts in the Mumbai region. Regularly follow up with customers for outstanding payments and ensure t...

Position Purpose The position is located in ISPL and report to Manager Credit Ops _ISPL Followings are assigned responsibilities. Direct Responsibilities Documentation - Prepare and review facility letter and related security documents including support documents for uncommitted and committed bilateral facilities based on MyCreditApp (MCA) approvals and terms and conditions. - Support syndication deals. - After the completion of preparation of documents, send final draft in soft copies to ISPL checker for review. - Prepare and review any amendments required during the drafting process. - In case where required, prepare additional documents. (e.g. registration form for security documents, ten...

Designation : Assistant Manager - Accounts Receivable Location : Sector 44, Gurgaon Haryana Key Responsibilities: 1. Collection Activities: Monitor assigned accounts to identify outstanding debts. Contact customers via phone, email, and other methods to collect payments. Resolve billing and payment discrepancies promptly. 2. Account Management: Maintain detailed and accurate records of all interactions with clients. Track and update account status in the companys financial software. Recommend accounts for escalation. 3. Reporting and Documentation: Prepare daily, weekly, and monthly reports on collection activities and account statuses. Provide feedback to the finance controller on recurring...

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accounts receivable profile

Pss Consultant Hiring For Banking Branch Credit Manager Description A Branch Credit Manager assesses potential customers' creditworthiness, evaluates loan applications, and makes recommendations on loan approvals and terms. They manage credit risk, ensure compliance with bank policies, monitor loan portfolios to minimize bad debts, and oversee the credit function within their assigned branch. Key responsibilities include analyzing financial data, setting credit limits and interest rates, maintaining detailed records, and contributing to the development of credit policies. Required Experience And Qualifications Any Diploma/Degree Knowledge of Internet Browsing Benefits ESI And PF No Target Fi...

Role Overview: Sinch is a global leader in the Communication Platforms as a Service (CPaaS) and mobile customer engagement market, enabling businesses to connect with people worldwide through various communication channels. As a Senior Collections Analyst at Sinch, you will play a crucial role in managing global collection strategies, optimizing receivables, and driving process improvements to contribute to the financial health of the organization. This dynamic role offers exciting challenges and the opportunity to impact billions of people's interactions with their favorite brands. Key Responsibilities: - Lead and manage end-to-end collections for global accounts, ensuring timely recovery o...

As a Credit Manager in the Finance department, your role will involve implementing and developing company-wide credit control policies and procedures. You will be responsible for setting credit limits and terms for new and existing customers in alignment with the company's objectives. Your key responsibilities will include: - Implementing company-wide credit control policies and procedures - Setting credit limits and terms for new and existing customers - Ensuring timely collection of outstanding receivables to maintain positive cash flow - Monitoring accounts receivable to identify overdue accounts and implementing necessary recovery actions - Collaborating with sales, finance, and operatio...

Company: Marsh Description: We are seeking a talented individual to join our Fiduciary team at Marsh. This role will be based in Mumbai. This is a hybrid role that has a requirement of working at least three days a week in the office. Specialist - Fiduciary We are seeking a Specialist Fiduciary who will work to ensure seamless accounting of Fiduciary portfolio assigned for either Client / Insurer or Third Party agents (Commission Agents). Accountable for collection and settlement of premiums/Claims from/to client /Insurer and ensuring resolution of Insurance queries raised, to ensure timely delivery of the routine task expected on the accounts/portfolio assigned Ensuring highest proficient h...

ISRA VISON AG is looking for AR Specialist to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

FCm Travel Solutions India Pvt. Ltd. is looking for Manager - Credit Control to join our dynamic team and embark on a rewarding career journey Team Leadership: Manage and lead a team of employees, providing direction, guidance, and support to achieve departmental or organizational goals Planning and Strategy: Develop strategic plans, set goals, and create action plans to accomplish business objectives Operations Management: Oversee day-to-day operations, ensuring efficient workflow, resource allocation, and adherence to policies and procedures Budgeting and Financial Management: Manage budgets, allocate resources, monitor expenses, and contribute to financial planning Performance Management:...

Atria Convergence Technologies Ltd. is looking for Visakhapatnam - Executive/Senior Executive-Collection & Retention-Retention to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer vi...

Key Responsibility Areas including preferred Skills and ExperienceAR accountabilities credit management, cash allocation, debt management and collections, bank reconciliationsResponsible for Client and Broker Relationship ManagementDealing with underwriters, brokers, customers and answering any query they might have related to payments, commission or debt related Should be able to work on strict deadlines to manage client expectationReview first pass accuracy of process worked for quality assurancePrepare and share weekly reports/ update on the health of the process to clientWork with team lead and manager to manage escalation, prepare RCA and its documentation ;Complete regular updates and ...

Bcom/MCOM/ICWA /CA inter /CS candidates 4-20 years of experience Experience in manufacturing industry preferred Accounting job description are responsible for preparing and analysing financial statements, including income statements, balance sheet

LTFinance is looking for COLLECTION MANAGER to join our dynamic team and embark on a rewarding career journey. Developing and implementing effective strategies for collections of overdue payments from customers. Monitoring and tracking customer accounts to ensure timely collections. Contacting customers to arrange for payment and to resolve any disputes or issues related to payments. Negotiating payment arrangements with customers in accordance with company policies. Ensuring compliance with relevant regulations and legislation. Conducting credit checks on new customers and making credit decisions based on risk assessments. Liaising with other departments to resolve customer issues. Maintain...