1829 Credit Control Jobs - Page 8

As a Retail Sales professional at our company, you will be responsible for developing and executing a comprehensive sales strategy to achieve revenue targets for both commodity and value-added products. Your role will involve analyzing market trends, setting clear sales goals, and objectives, and identifying opportunities for growth. Additionally, you will be involved in expanding the network of dealers, distributors, and projects to support business growth. Your key responsibilities will include: - Developing and executing a comprehensive sales strategy - Analyzing market trends and competitor activities - Setting clear, measurable sales goals and objectives - Expanding the network of deale...

Role Overview: You will be responsible for utilizing your UK Collections experience, particularly in the Motor Vehicle industry, to handle credit control, arrears calling, and default management in the finance sector. Your strong written and verbal communication skills, attention to detail, and familiarity with forbearance, arrears management, and litigation processes will be essential. Additionally, your understanding of FCA regulations, Consumer Credit Act, GDPR, insolvency procedures, and customer vulnerability protocols will be crucial in this role. Your excellent communication, analytical, and problem-solving skills will contribute to your success in this position. Asset & Agreement Man...

This role is based in Delhi, India and you will be part of the Accounts Receivable Team within the wider Global Financial Operations team. Your main responsibilities will include: - Liaising with debtors through appropriate communication channels as required - Maximizing cash collection and reducing aged debt - Assisting with data flow management between the University and the SLC to ensure timely fund receipt - Running regular Accounts Receivable reports to identify and prioritize debtors To be successful in this role, you should have credit control experience and be familiar with working with large databases. Proficiency in Microsoft Outlook, Excel, and Word is necessary, along with a high...

Company Description HortBio Technologies Pvt Ltd, established in August 2018, specializes in manufacturing custom-designed coco coir-based growing media solutions. The company offers innovative products such as grow cubes, grow bags, and hydroponic plant growing substrates to support the global horticulture industry. These solutions are tailored for cultivating high-value crops, addressing the diverse needs of modern horticulture. HortBio is committed to driving growth and innovation in sustainable plant cultivation practices. Role Description This is a full-time, on-site role for an Account Assistant based in Thanjavur. The Account Assistant will be responsible for managing day-to-day finan...

Designation - Executive /Sr. Executive Location Indore Product Tile Adhesive/ Construction Chemicals Roles and responsibilities: Sales Strategy and Planning: 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. Network Expansion: Support business growth by expanding the network of dealers, distributors, and projects. Identify potential partners and negotiate agreements to enhance distribution channels. Promotional Activities: Plan and execute promotional meets and...

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, Universities, S...

About the team: About the role: (TE) This role sits within the Sell to Cash (STC) team, reporting through to the STC Ireland manager. The Credit team, based in Belfast, strive to provide world class credit and debt management. They are a key part in Diageo Irelands trading relationship with its customers, supporting both the On and Take Home trade in ROI and NI. Financial Complexity Annual trade debtors of 625m across the team. 9,000 customer broad portfolio. Responsibility for approximately 600 customers with average monthly trade debtors of 1m across a shorter payment term profile. Leadership Capabilities Win through execution Act like owners of Diageo by holding self and others to account...

Role & responsibilities Accounts Receivables Preparation of Data for Outstanding Follow-up Following up with customer on receivables on phones / emails / letters. Letter drafting and sending of reminders for outstanding receivables. Maintenance of customer data base and timely updation. Recording of issues discussed with customers. Alarming management on timely basis for major outstanding receivable. Coordination with Sales / Marketing dept & Accounts for outstanding amount. Resolving customers issues / queries if any. Submitting necessary documents / information to customers as required. Collection of retention amount / Expired Bank Guarantees. Reconciliation of ledger accounts. Software :-...

As an Assistant / Sales Manager, your role will be to drive distribution-led growth in the assigned markets. You will focus on expanding channel presence, managing distributor relationships, and achieving sales targets across territories. Key Responsibilities: - Drive primary and secondary sales through efficient distributor and retailer management - Appoint, onboard, and manage channel partners/distributors - Execute market expansion plans and territory coverage - Lead, train, and motivate a team of field sales representatives - Monitor competition and market trends to identify new growth opportunities - Ensure timely reporting, stock management, and credit control with partners Key Require...

As a seasoned Credit Control Executive with experience in collecting consumer debt, IIW Hosting is looking for you. IIW Hosting is an employer who values growth and development, making it the perfect place for you to thrive. **Key Responsibilities:** - High volume collections - Adhering to KPIs surrounding outstanding debts - Responding to customer queries - Assisting other team members - Outbound collection calls of outstanding - Debtor management and control - Assist with ad hoc duties **Qualifications:** - Any Bachelors Degree - Previous solid experience as a Full Function Accounts Receivable/Credit Control is a MUST - Must be computer literate and have experience and understanding of Exc...

As an Executive / Sr Executive in the Profile Credit Control at Matrix Cellular (International) Services Limited, your role will involve ensuring collection & revenue generation from the clients. You will be responsible for clearing outstanding dues to meet branch targets and maintaining Management Information System (MIS). It is essential to have sound knowledge of handling legal matters related to credit control. Key Responsibilities: - Ensure collection & revenue generation from the clients - Clear outstanding dues to meet branch targets - Maintain Management Information System (MIS) - Handle legal matters related to credit control Qualifications Required: - Bachelor of Engineering / Bach...

Position Assistant Manager Finance Qualification CMA/CA Location - Pune Reporting Finance Controller Experience - 8-10 years relevant experience Job Responsibilities Responsible for overall Supervision of Finance Organization. Responsible for Develop & Controlling Plant MIS Responsible for Budgeting / GVAT Responsible for overall System Development Responsible for overall Credit Control Over all internal control & SOX Compliance All Secretarial Functions Manage all direct & indirect taxation Liaison RBI , Foreign Investment Promotion Board , Govt Agencies , financial Institutes., etc. Develop Annual Budget & regular regular variance reporting systems on the budget.

Order to Cash, Eye for Detail, Financial Accounting, Reporting, ERP, Business Process Mapping, Team management, Data Analysis, Testing, Microsoft Office As an Analyst, you will be part of a team responsible for performing tasks within the Order to Cash stream (Accounts Receivable & Collections), as well as your involvement in the Month End Closing process and some other specific accounting activities related to the stream. The performance should meet the requirements defined in the SLA/KPIs Client Set Up Performing the due diligence on new customers/suppliers, requesting the KYC information, documentation, review and verification of received documentation and making an analytical risk assess...

UK Shift - 12pm - 12am (Any 10 hrs) Job Description Manager (Accounts Receivable & Intercompany) Position: Manager Accounts Receivable & Intercompany Location: Noida Contact: 8876446018 Job Description - Manager (Accounts Receivable & Intercompany) We are looking for an experienced Manager AR & Intercompany to manage insurance cash application, collections, reconciliations, and intercompany processes. Responsibilities Apply and match insurance cash receipts to policies/claims. Manage collections with brokers and underwriters. Resolve cash discrepancies, unallocated cash, and aged items. Track overdue balances and drive remediation. Perform AR reconciliations and cash clean-up. Handle end-to-...

About The Role Skill required: Retirement Solutions - New Business Processing Designation: Insurance 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 countrie...

About The Role Skill required: Retirement Solutions - New Business Processing Designation: Insurance 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 countrie...

About The Role Skill required: Retirement Solutions - New Business Processing Designation: Insurance Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 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 c...

About The Role Skill required: Retirement Solutions - New Business Processing Designation: Insurance Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 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 c...

Designation: Manager Credit Controller Job Responsibilities: Monitor and manage the credit control processes, ensuring adherence to company policies and procedures. Evaluate and assess the creditworthiness of new and existing customers through financial analysis, credit checks and payment history review. Set appropriate credit limits for customers based on risk assessment and maintain accurate credit files and records. Monitor customer accounts to ensure timely payments and address any payment delays or discrepancies promptly. Engage with customers to establish payment plans, negotiate payment terms and resolve billing inquiries or disputes. Develop and implement strategies to minimise late ...

We are having opportunity for freshers as well as experience into Credit Control Dept. Mandatory hands on experience : Tally ERP Job description: Preparation of Data for Outstanding Follow-up Following up with customer on receivables on phones / emails / letters. Letter drafting and sending of reminders for outstanding receivables. Maintenance of customer data base and timely updation. Qualities required : Knowledge of MS Office, Word/Excel. Knowledge in accounting software Tally ERP 9 Good command over English and draft professional mails to customer. Location Chincholi Bunder, Malad West Contact Gargi - 8655916040 for interview details.

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 Prior experience and expertise in B2B Collections Excellent team and customer handling and management Excellent command on pivot, V-look up, Data Handling and excel formulas. Be willing to travel Perks and benefits Best in the industry High growth options

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 Expertise in collections from B2B companies - Government, Direct Customers OR Dealers. Indepth experience of B2B collections. Should have led a team and have excel knowledge Good Communication skills Perks and benefits Best in the industry Large growth options

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 Expertise in collections from B2B companies - Government, Direct Customers OR Dealers. Indepth experience of B2B collections. Should have led a team and have excel knowledge Good Communication skills Perks and benefits Best in the industry Large growth options

This role is responsible for managing the transaction process roles including and not limited to Accounts Payable, Accounts Receivables, invoice generation, credit control, expense and cash management queues, in accordance with performance and quality standards, defined in relevant service level agreements Job title: Executive - Financial Services Job Description: Review, document and resolve queries as required ensuring quality communication and resolution Performing or reviewing reconciliations of bank accounts, customer accounts or other relevant control related activities. Inputting data and / or managing shared mail inboxes Ensuring adherence to best practice and policies for the given ...

As a Credit Controller, your role involves evaluating new credit requests, conducting client credit checks, and managing and collecting debts from company debtors. You will be responsible for setting up the terms of credit for new clients, responding to client inquiries, processing invoices, and preparing statements and reports for the company accountant. Additionally, you will manage the sales ledger and liaise with customers and the sales team. It is essential for you to report to management on outstanding issues while highlighting potential debtor problems. Key Responsibilities: - Evaluate new credit requests and conduct client credit checks - Manage and collect debts from company debtors...