1499 Credit Control Jobs - Page 8

You will be working as a Credit Executive, responsible for credit control, credit management, utilizing analytical skills, managing finance-related tasks, and providing exceptional customer service on a daily basis. Key Responsibilities: - Credit Control and Credit Management skills - Utilize Analytical Skills for data evaluation and decision-making - Apply Finance knowledge relevant to loan processing - Demonstrate Customer Service skills for client interactions - Have Experience in financial services or banking industry Qualifications: - Bachelor's degree in Finance, Business Administration, or related field - Proven experience in credit control, credit management, or financial services - ...

As a Business Development and Project Management professional with 10 to 15 years of experience, your primary responsibilities will include: - Generating monthly/quarterly and annual revenue in alignment with set targets and annual budget. - Acquiring new customers, exploring new regions, and expanding into other business verticals. - Cultivating and nurturing relationships with key stakeholders such as clients, partners, and industry influencers. - Keeping abreast of industry trends, market dynamics, and competitor activities to spot opportunities for innovation and growth. - Managing credit control and monitoring receivables effectively. - Assessing the feasibility of studies, preparing pr...

Role & responsibilities Position holder will be responsible for Management of Contracts as finalised with Institutional customers, track payments and reconciliation of accounts and ensure end-to-end monitoring and compliance of commercial terms during project execution. Should possess specialized market skills for managing Key Corporate Business Ensure Credit Control for the Major Customers in SAP; based on billing & payments flow as per Project Terms Activity Controls for the Customers including Problem resolution Preparation of Cash Flow Statements for major customers as & when required by Customer / Sales Team Preferred candidate profile • Debtor Management and reconciliation • Business S...

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...

About Us QX Global Group is recognized as a Great Place to Work and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership. Job Overview We are seeking experienced Accounts Receivable professional with a proven track record of managing end-to-end AR processes for over 25 corporate clients in fast-paced environments. Skilled in payment application, invoice generation, and resolving billing discrepancies related to rates, discounts, POs, and taxes. Adept at supervising AR teams, managing past due and credit balance reports, and maintaining strong client relationship...

About Medanta: Over past 15+ years, Medanta has created an unrivalled impact in delivering world class multispeciality care to patients in India. We have hospitals in Gurgaon (Delhi NCR), Lucknow, Patna, Indore & Ranchi. In addition, we have clinics in Defence Colony (South Delhi), Cybercity (Gurgaon), Subhash Chowk (Gurgaon), Golfcourse Road (Gurgaon) and at the Delhi Airports. Our latest addition is a multi-super specialty hospital in Noida (Delhi NCR). We further plan to scale up our existing facilities and also expand into few more geographical areas. Medanta is constantly growing including launch of out-of-hospital divisions which are comprehensive homecare services, pathology and pharm...

We are offering an exciting position of Area Manager GMF where you will excel with team and achieve the overall sales performance of your region. You will handle key customers to maximize sales and add business through new customer acquisition. You Will Make an Impact By: Responsible for handling assigned customers and maximizing sales in assigned area. Achieve the sales revenue targets from the assigned area. Acquire additional business through gaining new customers with frequent visits and product trials Resolve technical and commercial issues of customer and complaints within reasonable time. Escalate in case of nonresolution at regional level and support to achieve resolution. Recording ...

Job Summary: The Accounts Receivable Executive is responsible for managing incoming payments, tracking customer invoices, reconciling accounts, and ensuring timely collection of dues to maintain healthy cash flow. This role requires accuracy, attention to detail, and effective communication with clients and internal teams. Key Responsibilities: Generate and issue (B2B) dealers, (B2C) customer e-Invoices and credit notes accurately and on time. Record all receipts and reconcile them with dealers, customers leger accounts. Monitor accounts receivable aging reports and follow up on overdue payments. Track and record receipts (cash, bank, online transfers, finance company payments) Verify dealer...

We are Hiring a Credit Control Executive for Leading Swiss MNC. PLEASE GO THROUGH JOB DESCRIPTION CLEARLY THAN ONLY APPLY Location: Bengaluru Educaiton : MBA Finance Experience: Minimum 4 Years in Similar Role Roles and Responsibilities Having complete knowledge on Net working capital and Credit Control from Order to Cash. Ensure the customer debt is collected in line with Contract payment terms as per the milestone, Strong Internal Stake Holder management to have AR in control. Also, follow up with customers to dunning letters statements of accounts, email reminders, and phone calls. Willing to Travel to customer place frequently with stake holders, solve Reconciliation matters for Accounts...

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 ...

Key missions of the position: Follow up for payment realisation on time and sort out the concern raised by Customer for payment release. Collect the payment in 30 days and Nil overdue. Responsibilities S&T Follow up for release of R note from respective consignee on time. Follow for certification of Non stock bills for early submission at accounts. Follow up of payment at accounts/finance and collect deduction/payment details. AMC Co-ordinate with site in charge for timely submission bill. Follow up with Site In- Charge for preparation and signing of M book. Co-ordination with workshops for document verification and processing of bills. Follow up at accounts for realisation of payment. Commo...

Roles and responsibilities: Position Senior Finance Executive/AM Accounts Receivables: 1. Overseeing AR ageing status and ensuring on timely payments. 2. Reconcile customer accounts to ensure on Accuracy of outstanding balance and resolve discrepancies 3. Timely invoice generation and Payment follow-up for Both B2B and B2C Credit Assessment: 1. Ensuring credit worthiness of dealers or customers before financing. 2. Risk Assessment and Monitoring Payments Follow up 1. Ensures on timely payments and maintenance of sufficient cash flow. 2. Giving prompt resolution for discrepancies over invoices, Financing teams etc. Documentation 1. Providing comprehensive MIS reports on AR and submitting to c...

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...

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...

Responsibilities: * Manage credit control processes & collection * Collaborate with sales team on customer queries and disputes. * Monitor debtor performance and implement recovery actions. * Identify overdue balances and follow up promptly Provident fund Life insurance Employee state insurance Accidental insurance Mobile bill reimbursements Referral bonus Gratuity Maternity leaves Paternity leaves Job/soft skill training

Key Responsibilities: Collections: Monitor outstanding invoices, follow up on overdue payments, and negotiate payment plans. Record Keeping: Maintain accurate records of all credit and collection activities including revenue capturing, settlement of bill with payment, TDS recon and prepare regular reports. Dispute Resolution: Handle client disputes and coordinate with internal departments to resolve issues. Reporting: Prepare monthly, quarterly, and annual credit control reports, and analyze data for trends and improvements. Qualifications: - Bachelors degree in Finance, Accounting, Business Administration, or a related field. - Minimum of 3 years of experience in credit control or a related...

Responsibilities: * Manage credit control processes from order to cash * Monitor DSO & aging reports * Ensure timely payments through effective follow-ups * Collaborate with sales team on customer queries & disputes

1)ACCOUNTS (expert in IGAAP, Ind AS accounting standards) 2) TAXATION (expert in GST, Income Tax, Tax planning) 3) CREDIT CONTROL 4) BUDGETING 5) MIS REPORTING & AUTOMATION 6) GLOBALIZATION 7) OVERALL COMPLIANCES 8) Prefer from Automotive Ind

As a Credit Controller for a UK client, you will play a crucial role in managing the company's credit risk, ensuring timely collection of outstanding debts, and maintaining a healthy cash flow. Your responsibilities will include: - Assessing the creditworthiness of new and existing customers and setting appropriate credit limits. - Building strong relationships with customers to facilitate debt collection while preserving customer goodwill. - Providing regular financial reports to management on receivables, overdue accounts, and credit risk exposure. - Collaborating with finance, sales, and customer service teams to support overall financial objectives. - Ensuring compliance with relevant cr...

As an experienced professional in Food Ingredients Sales with a minimum of 3 years of experience, your role in this Food Industry company based in Indore will involve the following responsibilities: Role Overview: - You will be responsible for strategizing and planning for your area of operation according to the company's annual business plan. It will be essential to review the achievements against targets on a monthly basis. - Ensuring that your team adheres to market working norms and analyzing reports from the Head Office to enhance task organization. - Channel Management will be a key aspect, involving the establishment of a Performance Evaluation system, defining parameters, and monitor...

As a Finance Manager at TPF Bharat Private Limited in Kalady, Ernakulam, you will play a crucial role in overseeing the financial operations of the FMCG business. Your expertise in accounting, banking regulations, statutory compliance, and costing within a fast-paced FMCG environment will be essential for accurate financial reporting, regulatory compliance, and team leadership to achieve our business goals. Key Responsibilities: - Manage day-to-day financial operations, including accounting, banking, and costing. - Prepare monthly, quarterly, and annual financial statements and management reports. - Oversee product costing, pricing analysis, and margin improvement initiatives. - Ensure compl...

Accounts & Finance Professional Travel Industry A detail-oriented and result-driven Accounts & Finance professional with expertise in managing financial operations within the travel and tourism sector. Skilled in handling complex accounting processes, revenue recognition, cost control, and compliance with industry-specific regulations. Proficient in financial planning, budgeting, cash flow management, and reconciliation of multi-currency transactions. Strong knowledge of travel accounting systems (e.g., BSP, GDS, Tally/ERP,) and credit control for agents, airlines, and suppliers. Key Strengths: Financial Accounting & Reporting (P&L, Balance Sheet, MIS) IATA-BSP reconciliation, Airline & Vend...

Job Job Providing turnkey Assembly & testing solutions for Automotive, Engineering, medical devices & solar industries by preparingtechno commercial proposal and converting in to order. Understanding the RFQ/Customer requirement & proposing the right design concept Review of prepared detailed layout scheme &technical proposal Review of prepared BOM/cost estimation/cycle time diagram/documentation Negotiation & finalization of order Ensuring Documentation Also scan the market &Business Development On time submission ofTechno commercial proposal which includes Layout scheme,Technical write up, BOM, Quotation Converting RFQ into order Meeting customer requirements and adhering to standards Meet...

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.