1829 Credit Control Jobs - Page 7

As an Assistant Manager Finance, your role will involve overseeing the finance organization, developing and controlling plant MIS, managing budgeting and GVAT, system development, credit control, internal control, SOX compliance, secretarial functions, direct and indirect taxation, and liaising with RBI, Foreign Investment Promotion Board, Govt Agencies, and financial Institutes. You will also be responsible for developing the annual budget and implementing regular variance reporting systems on the budget. Qualifications required for this position include a CMA/CA qualification and 8-10 years of relevant experience in the field. The location for this role is in Pune, reporting to the Finance...

We are looking for an Accounts Executive with strong experience in invoicing, collections, and coordination with banks and clients. The role requires excellent communication skills, especially for interactions with international clients, and a good understanding of GST and TDS. Role & responsibilities: Prepare and post invoicing and collection entries in the ERP system. Coordinate with banks for forex rates, receipt confirmations, and other banking requirements. Perform bank reconciliations on a regular basis. Review and understand client accounts receivable to support timely collections. Follow up with domestic and international clients regarding outstanding payments, in consultation with s...

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 finance 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 foc...

Credit Analyst Senior Lennox India Technology Centre Taramani, Chennai WFO (All 5 Days) Shift: 1 to 10 PM Role Overview: As a Mid-Level Credit Analyst, you will independently handle standard credit evaluations, assist in resolving moderately complex cases, and contribute to process improvements. Strong analytical skills and effective communication are essential. Key Responsibilities: Perform credit risk assessments for standard and moderately complex cases. Prepare and review reports such as Over Limit, Credit Limit Change, and PMI Reports. Collaborate with internal teams to resolve issues and ensure alignment on credit decisions. Maintain accurate documentation and suggest improvements to p...

Monitors all stages of delinquent accounts, implements collection procedures and accepts payments. Responds to inquiries from customers. Maintains databases by entering, updating, and retrieving data as well as formatting and generating reports. Receives/places calls or send letters to customers to resolve billing or invoice issues on delinquent accounts. Reviews and makes recommendations regarding bad debt or write-offs. Acts as a team lead by monitoring calls, auditing accounts, and developing skills of lower level employees. Typing Speed Requirement 20WPM

Responsible for the delivery of the Key Performance Indicators of the immediate team, including quality, productivity and compliance parameters. Delivers regular and timely coaching and feedback to the team members to enhance performance. Ensures proper and timely dissemination of all processes and business updates to the team, based on client requirements. Supervises the team members, identifying and addressing developmental issues, coaching opportunities and recommending training interventions. Accountable for analyzing known best practices for continuous improvement. Responsible for the enforcement of organizational policies and procedures to ensure compliance.

Responsible for the delivery of the Key Performance Indicators of the immediate team, including quality, productivity and compliance parameters. Delivers regular and timely coaching and feedback to the team members to enhance performance. Ensures proper and timely dissemination of all processes and business updates to the team, based on client requirements. Supervises the team members, identifying and addressing developmental issues, coaching opportunities and recommending training interventions. Accountable for analyzing known best practices for continuous improvement. Responsible for the enforcement of organizational policies and procedures to ensure compliance.

______________ Job Summary We are looking for a highly disciplined and process-driven Credit Control Manager to manage receivables, enforce credit policies, monitor overdue customers, coordinate with sales teams, and ensure smooth cash flow for our company. ______________ Key Responsibilities Implement & monitor company credit policy (DSO, credit days, limits) Follow up on payments, overdues, and prepare recovery plans Coordinate daily with Sales Executives, Store, Accounts & Management Approve orders based on credit limit status Prepare weekly/monthly collection performance reports Handle tough conversations professionally & escalate high-risk cases Initiate legal / agency recovery process ...

General Finance Management is responsible for the day-to-day financial activities of the organization including: Controlling its financial resources and ensuring that all financial transactions, systems and procedures comply with regulations, accounting principles, and standards Financial analysis and reporting, taxation, insurance, credit control, accounts payable and receivable, inventory and costs control, and budgeting and forecasting Analyzing the organization's revenues, liabilities, credit conditions, and other financial indicators to forecast it's short, medium, and long-term cash flow position Evaluating and recommending investments and other financial instruments to meet cash flow ...

Company Overview Outsourced is a leading ISO certified India & Philippines offshore outsourcing company that provides dedicated remote staff to some of the world's leading international companies. Outsourced is recognized as one of the Best Places to Work and has achieved Great Place to Work Certification. We are committed to providing a positive and supportive work environment where all staff can thrive. As an Outsourced staff member, you will enjoy a fun and friendly working environment, competitive salaries, opportunities for growth and development, work-life balance, and the chance to share your passion with a team of over 1000 talented professionals. AR & Finance Support Location: Remot...

About Scrut Scrut Automation is a global leader in Governance, Risk, and Compliance (GRC). Our mission is to help modern enterprises move beyond simple checklists to build a security-first culture. We provide a single, intelligent platform that helps companies achieve and maintain compliance for standards like SOC 2, ISO 27001, and HIPAA, while also proactively managing risk. We are a high-growth, remote-first company with a strong focus on collaboration, ownership, and customer obsession. We believe in building a team of smart, motivated builders who are passionate about solving complex problems for our customers. About The Role We are seeking a highly driven Collection Specialist with stro...

Monitor customer accounts to ensure payments are received within agreed terms Maintain accurate records of customer accounts, credit limits and collection activities Prepare regular reports on debtor balances, aging analysis and collection performance Chase overdue invoices via emails and calls and update reports in real time Liaise with all relevant departments to resolve disputes and discrepancies Escalate high-risk accounts to management and recommend appropriate action Prepare cash forecast files based on multiple factors Need to align with cash application team to ensure correct allocation of cash receipts Calls with Agency and Client to provide update on debtor report Meet defined SLAs...

Designation: SGM-Finance / Financial Controller Location: Pune (On-site) Experience: 10 -12 Years Qualification: CA / MBA Finance Job Specifications: The ideal candidate has strong command of treasury, budgeting, accounting, and compliance, with the ability to manage cash flow, audits, and financial reporting across the group. Role Description: Fund Management & Treasury: Oversee cash flow management, investments, and financial risk strategies. Optimize the use of financial resources to meet organizational goals. Handling group level treasury portfolio mainly fund arrangements and working capital management. Act as a controller for day-to-day collection and manage fund requirement at all lev...

Responsibilities: * Manage vendor payments & billing processes * Ensure timely tax compliance & reporting * Oversee bank reconciliations, guarantees & ops * Control credit risks through effective management Health insurance Provident fund

Responsibilities: * Manage vendor payments & billing processes * Ensure timely tax compliance & reporting * Oversee bank reconciliations & guarantees * Execute credit control measures * Handle TDS payments & bank operations Health insurance Provident fund

As a part of MOVEMATE LOGISTICS, your role will involve the following responsibilities: - Managing credit control and credit management processes - Handling debt collection and debtors effectively - Utilizing your experience in Finance to support financial operations - Demonstrating strong numerical and analytical skills in financial decision-making - Communicating efficiently with clients and internal stakeholders - Leveraging your Bachelor's degree in Finance, Accounting, or a related field - Utilizing your experience in the transport and logistics industry (an added advantage) - Proficiency in relevant financial software and tools Qualifications required for this role include: - Credit Co...

As an Account Assistant at our company, you will be responsible for a variety of accounting and financial tasks. Your role will involve managing credit control, handling petty cash, and supporting daily financial operations. You will play a crucial part in maintaining accurate records, supporting financial reporting, and facilitating communication across departments to ensure seamless financial processes. Key Responsibilities: - Manage credit control processes effectively - Handle petty cash transactions accurately - Support daily financial operations - Maintain precise and up-to-date financial records - Assist in financial reporting activities - Collaborate with team members onsite for effi...

RAC IT Solutions Pvt Ltd is looking for Receivables Management Senior Executive Executive (Collection Executive) to join our dynamic team and embark on a rewarding career journey We are looking for a highly skilled and experienced Receivables Management Senior Executive to join our team in the IT Solutions industry The ideal candidate will have - years of experience in receivables management, preferably with a background in collections Roles and Responsibility Manage and oversee the collection process to ensure timely payments from clients Develop and implement effective strategies to improve cash flow and reduce outstanding balances Collaborate with internal teams to resolve billing discrep...

Department: Finance Location: Pune, India Compensation: ?800,000 / year Description Perform credit control tasks for school customers and payers including, chasing customers by email or reversing spends on the platform. Handling Direct Debit Indemnity Claim (DDIC) challenges by collecting internal supporting evidence, providing to external banks and communicating to schools and payers. Handling card chargeback challenges by collecting internal supporting evidence, providing to external banks and communicating to schools and payers. Maintaining customer bank details within the platform, including processing changes as requested by school customers. Running and checking system reports to ensur...

1–3 years of experience in accounts receivable or billing operations Proficiency in ERP systems (SAP, Oracle, etc.) and MS Excel Strong attention to detail & numerical accuracy Good communication and coordination skills Call 7397778265

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

Perform credit control tasks for school customers and payers including, chasing customers by email or reversing spends on the platform. Handling Direct Debit Indemnity Claim (DDIC) challenges by collecting internal supporting evidence, providing to external banks and communicating to schools and payers. Handling card chargeback challenges by collecting internal supporting evidence, providing to external banks and communicating to schools and payers. Maintaining customer bank details within the platform, including processing changes as requested by school customers. Running and checking system reports to ensure system accuracy and completeness Identify and report on trends for tasks completed...

Position - Senior Credit Analyst (US Region) Company - Avient Materials India Pvt. Ltd Location - Vashere , Thane (Bhiwandi), Kalyan Work Mode : Hybrid (3 days office) Work Timing : 5:30 PM - 2:30 AM IST Benefits : Competitive Compensation & Time Off/ Two Office Transport / Canteen Facility Role & responsibilities The Collections Analyst US Region will be responsible for managing and improving the cash collection process for customers across the United States. The role requires a strong analytical mindset, deep expertise in Excel (including VBA/Macros), and the ability to partner with sales, finance, and operations teams to optimize working capital and minimize overdue receivables. Shift: Th...

Responsibilities: * Manage receivables process from order to cash. * Ensure timely payments through effective communication. * Monitor credit control and collection strategies. * Follow up on overdue accounts with persistency. Mobile bill reimbursements Work from home

Job Description: You will be responsible for overseeing the collection activities in a specific area. Your key responsibilities include: - Managing a team of collection agents to ensure timely collection of dues - Developing strategies to improve collection efficiency and reduce delinquency rates - Monitoring collection performance and implementing corrective actions as needed - Coordinating with sales and credit teams to resolve customer issues and disputes - Conducting regular reviews and analysis of collection data to identify trends and opportunities for improvement Qualifications required for this role include: - Bachelor's degree in a relevant field - Proven experience in collections m...