1499 Credit Control Jobs - Page 7

Job Title: Credit Control Executive APAC Region Responsibilities: Manage credit control and collections for customers across the APAC region. Monitor customer accounts to ensure timely payments and compliance with credit terms. Follow up on overdue invoices and coordinate payment plans. Reconcile accounts, resolve billing disputes, and ensure accurate customer records. Prepare and analyze AR aging reports for APAC entities. Liaise with regional finance, sales, and customer service teams to manage credit risks. Support month-end closing and audit requirements. Qualification: Bachelors degree in Commerce, Finance, or Accounting. 3+ years of experience in credit control or AR, preferably managi...

Role & responsibilities Prepare and post daily sales invoices in ERP/Tally with accurate pricing, GST, and discounts. Handle customer billing, e-way bills, delivery challans, and related documentation. Maintain customer ledgers, track outstanding payments, and follow up for collections. Prepare and reconcile accounts receivable and ensure timely posting of receipts. Coordinate with the sales, dispatch, and logistics teams for smooth order-to-cash operations. Assist in GST, TDS, and other statutory compliance related to sales transactions. Generate daily, weekly, and monthly MIS and sales reports for management review. Prepare customer-wise and product-wise sales summaries and profitability s...

NetScaler is looking for Lead Credit & Collections Analyst 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

Role & responsibilities Monitor and manage outstanding customer invoices, ensuring timely collections and reducing overdue amounts. Liaise directly with customers (via phone, email, WhatsApp, in Hindi and English as needed) to follow up on payments and resolve discrepancies. Maintain accurate and uptodate records of all receivables and collection activities in the accounting/ERP system. Work closely with the Accounts team to reconcile aging reports, analyse trends in late payments and identify high-risk accounts. Generate periodic reports on receivables, aged debts, credit exposures, collection performance and present them to management. Set credit limits and payment terms for customers in c...

Job Summary: Responsible for managing outstanding receivables, ensuring timely collection from customers, maintaining strong customer relationships, and minimising credit risk. The role involves follow-ups, coordination with internal teams, and accurate records management. Roles & Responsibilities: Conduct regular follow-ups through calls, emails, and visits for outstanding payments. Maintain accurate records of customer payments, ageing reports, and collection status. Coordinate with Sales and Accounts teams to resolve billing issues or disputes. Negotiate payment plans and ensure adherence to agreed timelines. Review and monitor customer credit limits and overdue accounts. Prepare weekly a...

Job Responsibilities : ( Must have ) (min 8 pointers & max 12) Collaborate with sales teams for accurate invoicing and revenue recognition. Reconcile customer accounts and resolve disputes. Oversee receivables and drive collection efficiency. Forecast sales figures and generate insightful financial reports. Execute payment processing and bank reconciliations. Manage payroll accounting and coordinate tax payments with local controllers. Lead monthly cash flow ore casting and weekly variance analysis. Make sure the team timely enters and verifies accounting and business transactions. Proactively support business in order to find the solutions optimized from the process perspective Support to t...

RESPONSIBILITIES Supplier payment and reconciliation. Client Reconciliation Negotiation with supplier on disputes transactions Follow-up with supplier for refund and process the same to customer account Review customer refunds and submit to the AP department for payment Review security deposits to the specified holding account as well as Apply/refund security deposits to customer accounts when required Prepare bank payment Vouchers, receipt vouchers, journal vouchers Prepare Bank reconciliation statement every month Competencies Excellent communication skills Strong and accurate keyboarding skills Excellent customer service and problem solving skills Good attention to detail Strong organizat...

Role & responsibilities Reviewing incoming Bordereaux (Claims/Risks/Premium) and updating the data inputs into client systems/Xchanging messaging. • Understanding of the Bordereaux management & uploading/extracting from IMR system, LPAN submission, MRC interpret necessary information for completing assigned tasks. • Preferred knowledge of Lloyds of London Market & Xchanging Responsible to handle high volume of transactions and identify scenarios demanding escalation to supervisor to avoid financial impact and escalations Candidate should have experience in lyods underwriting. Only Graduates allowed Recruiter Name- Sakina Preferred candidate profile Graduate Only. With mandatory UK experience...

Walkin Drive - UK underwriting (Llyods market) Candidates to read the role properly and Walkin Post binding MRC processing expert Well verse with endorsement (financial aspect) Should have a sound knowledge of the technicalities of financial slip/endorsement capturing on PAS 1+ years of experience Should be expert in deriving RCA and have an approach driving the quality improvement culture Slip Endorsement, policy cancellation/renewals/insurance underwriting . . Okay with 2 months of notice Designation- Senior Executive Role - Reviewing incoming Bordereaux (Claims/Risks/Premium) and updating the data inputs into client systems/Xchanging messaging. Understanding of the Bordereaux management &...

We are seeking an experienced Accounts Manager to drive financial management and reporting for our growing team. The ideal candidate will have a strong background in accounting, with proven experience in team leadership and financial oversight. You will be responsible for managing a small team of accounting professionals, preparing and reporting financial statements, and ensuring compliance with GST regulations. Job Responsibilities Managing the team of 2 to 3 Accounting Executives and overseeing the overall Accounting. Preparation and Reporting of Monthly Financials and other MIS as required from time to time. Credit Control - Keeping a Track of AR and having regular reviews with Business L...

Job Purpose and Impact The Post Fixture Liquidator will provide a high level of customer service and participate in basic hire calculations and negotiations, issuance of freight invoices, finalization of voyages and profit and loss accountability. In this role, you will help ensure efficient export and import of commodities from all the major and minor seaports across the world. Key Accountabilities Prepare charter party, hire statements, freight invoices and commission invoices Follow up on hire outstanding and ensure with fice team, amounts are properly accounted in the system Prepare and raise Hire statements with accuracy and as per the relevant/agreed Charter Party clauses with a focus ...

We currently have an opportunity for a Business Development Manager to join Pay to Publish - Open Research India commercial team. This is an individual contributor role. Looking for a Business Development Manager for Open Access Publication for Taylor and Francis Group Division. Responsibilities involve Account Management, hunting new accounts maximize sales pipeline by representing Open Research Publication Avenues to Research Organizations, Leading Higher Education Institutions & Societies, Corporate & Research Funders engaged in Research Grants. Key Accountabilities: Deliver sales target by selling Open Access Research Publishing Solutions to the leading Research Institutions, Universitie...

Long Description Position Territory Manager - Sales Business Unit/Division Mahindra Agri Solutions Limited - Seeds Business Unit Reports To Regional Manager/ZM Place of Posting Given in email body Responsibilities & Key Deliverables Market Development: Creating sales network in a specific area. Conducting farmer meetings. Product demo to customers. Performing sales promotion activity. Provide updated market information to reporting officer. Distributor Management: Developing dealers database. Maintaining contacts with distributors. Make sure that distributors provide after sales services to customers. Sales: Responsible for achieving targets set by management Timely intimation of inventory r...

- Assess working capital, quantum of industrial finance, banking limits to industries and corporate companies - Preparation of Credit Monitoring Analysis, analysis of audited financial statements, ratio analysis, preparation of projected cash flow statements of the company for raising funds/ term loans, etc. to judge the financial strength of the company - Writing credit appraisal notes of SME clients for fund based and non-fund based working capital limits - Analyzing the financial health of the organizations encompassing credit proposals, preparing for projected P&L account - Examine and execute legal documents for disbursal of credit facilities - Coordinate with internal teams to enhance ...

Designation: Assistant Manager - Credit Control 1- Co-ordination with the producer/ distributor for the collection of CDC/VPF charges for a smooth release of the films. 2- Ensuring 100% payment are collected & exporting all the invoices from the system and sending them to clients. 3- Managing all day-to-day operational activities. 4- Debt collection from debtor and manage recovery actions. 5- Checking of release orders with regards to payments. 6- Reconciliation of ledger statements. 7- Co-ordination & follow-up with PAN regional offices & clients for payments. 8- Maintaining MIS & master file & preparing various reports as required. Requirements: 4+ years managing and servicing external & I...

Job Title: Credit Control Manager Location: Gautam Buddha Nagar, Noida Experience: 3-5 years Salary: 35k to 40k Industry Type: Logistics Industry Functional Area: Finance & Accounting Employment Type: Full Time, Permanent Roles and Responsibilities: Monitor and manage outstanding customer accounts and ensure timely collection of payments. Follow up with clients via calls, emails, and official communication for pending invoices. Maintain accurate records of all credit transactions and collection efforts. Analyze customer creditworthiness and set credit limits accordingly. Resolve billing discrepancies and disputes in coordination with internal departments. Prepare regular reports on collectio...

Doing field investigation and cross verification of disputed files coming from credit PRINCIPAL ACCOUNTABILITIES Loan Collections Officer for multi-type of loans Collect all past due balances 30 days+ Interacting with sales representatives and attended biweekly meetings with staff to discuss and plan strategies of resolving and curbing Collection issues SKILLS AND KNOWLEDGE Street Smart Aggressive Graduation

LTFinance is looking for COLLECTION MANAGER to join our dynamic team and embark on a rewarding career journey Oversee the collections team and ensure timely collection of receivables. Develop and implement collection strategies to minimize overdue accounts. Monitor aging reports and prioritize collection efforts accordingly. Communicate with customers regarding payment arrangements and resolutions. Analyze delinquent accounts and recommend appropriate actions. Prepare regular reports on collection performance and trends. Coordinate with other departments to resolve billing and payment discrepancies. Ensure compliance with company policies and regulations related to collections. Disclaimer: T...

Job Summary: The Collection (TPA) - Senior Executive is responsible for managing collections through third-party agencies (TPAs), ensuring recovery of dues within the specified timelines, and maintaining compliance with organizational and regulatory standards. This role involves close coordination with internal teams and external collection partners to drive efficiency and meet recovery targets. Key Responsibilities: Handle and monitor third-party collection agencies for effective recovery Ensure timely follow-up with defaulters and reduce outstanding dues Analyze and track TPA performance and maintain regular MIS reports Collaborate with legal and compliance teams on escalated recovery case...

- send invoices to clients for our subscriptions and services.. - Resolve billing questions and issues with clients. You understand collections & reconciliation like the back of your hand

As a Credit Control Officer at Imperial Lifestyle Pvt Ltd in Vasai, Maharashtra, your role involves managing the company's receivables to ensure timely collections and minimize outstanding debts. You will be responsible for the following key responsibilities: - Minimize debtor turnover days in accordance with the company's credit policy. - Regularly follow up with dealers and customers to facilitate receivable collections. - Address critical recovery situations and, if necessary, seek administrative and legal assistance for settlements. - Prepare and review variance analysis reports of receivables. - Generate daily, monthly, quarterly, and annual receivable reports. - Assess retailer financi...

You will be working as an Account Assistant at LaptopOnRent.biz, one of the top IT rental companies in India. Your role will be based in Ahmedabad and will involve various day-to-day tasks related to credit control, petty cash management, finance operations, and accounting support. Efficient communication with team members and external partners will also be a part of your responsibilities. Key Responsibilities: - Manage credit control effectively - Handle petty cash transactions - Assist in general finance operations - Provide support in accounting tasks - Communicate efficiently with team members and external partners Qualifications: - Skills in Credit Control and Petty Cash management - Ex...

Keyloop bridges the gap between dealers, manufacturers, technology suppliers and car buyers. We empower car dealers and manufacturers to fully embrace digital transformation. How? By creating innovative technology that makes selling cars better for our customers, and buying and owning cars better for theirs. We use cutting-edge technology to link our clients’ systems, departments and sites. We provide an open technology platform that’s shaping the industry for the future. We use data to help clients become more efficient, increase profitability and give more customers an amazing experience. Want to be part of it? Purpose of role Provision of an excellent Finance service is critical to the ac...

Hello, We are hiring for Accounts Receivable for one of the Big4 Company for C2H. Kindly reach me on whatsapp 7978743691/'sahil.sahoo@dynpro.in Payroll: Dynpro India Pvt Ltd (C2H/ Contract2Hire) Role: Associate Analyst Experience: 1-4 Years Hybrid Model Work Location: Mind space - Hyderabad Shift timings: 2PM to 11PM Must Have: Account Receivable experience Daily activity Working on customer queries: To work on all accounts receivable queries received from internal and external client each day in a prompt, professional and efficient manner. Contact client via phone, email and make sure the collection queries are resolved on time. Understanding and complying with firms policies and procedures...

As a Credit Controller at our company, your main responsibility will be to assess and advise on the creditworthiness of prospective and existing customers. You will play a vital role in the timely collection of outstanding balances. Here are the key responsibilities and qualifications required for the role: Responsibilities: - Investigate and approve credit applications within established guidelines. - Liaise with corporate customers and other departments to resolve credit issues. - Perform routine assignments in an entry-level professional role. - Connect with clients via calls and emails for regular support. - Minimize financial risk by assessing and advising on customer creditworthiness. ...