1507 Credit Control Jobs - Page 9

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.

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing...

Roles and Responsibilities Manage accounts receivable calls to resolve customer queries, disputes, and outstanding payments. Utilize strong communication skills to negotiate payment plans and settlements with customers. Identify potential issues and escalate them to senior team members or supervisors as needed. Maintain accurate records of all interactions with customers using our CRM system. Meet daily/weekly targets for collections performance metrics such as first call resolution rate, average handling time, etc. Perform collections activities sending payment reminders, following up on overdue invoices, and maintaining customer payment records. Manage AR-related support tickets (invoice c...

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, Societies, and drive APC (Article Processing Charges) revenue on to open access/research platforms. Develop Account Management Strategy from the target customers/segme...

Kotak Mahindra Bank Limited is looking for Collections 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 collect...

To ensure timely delivery of the routine task expected on the accounts/portfolio assigned Expect a basic standard on accuracy and productivity Focus on Debt collection from clients for premiums/fees and claims from markets. Resolution of queries raised by client and Insurers including prompt response to their satisfaction. Reconciling cash received and seeking support if technical involvement. Reconciliation fundamentals using Insurance policy details. Ensure adherence to policies & procedures as per organization s standards and laid out SOPs Review of Process manual and seek clarity where required Driving unallocated cash numbers down and escalating when you foresee a challenge Ensuring upt...

Credit Executive Mumbai | Bangalore | Gurugram Company: Mitsumi Distribution Mitsumi Distribution is hiring Credit Executives across three key locations Mumbai, Bangalore, and Gurugram. The ideal candidate will manage customer onboarding, credit limit setup, account monitoring, and payment follow-ups to ensure smooth financial operations and minimal credit risk. Key Responsibilities Register new customers in the system and ensure all required documentation is complete and verified. Evaluate and recommend credit limits and payment terms for new and existing customers based on financial analysis and company policy. Maintain and regularly update customer credit files and master data. Monitor cu...

Contact customers to negotiate payment plans & resolve outstanding balances. Review accounts for discrepancies & follow up with necessary actions. Maintain accurate records of all collection activities & communications.

Whatsapp your resume@9462350734 Contact customers to negotiate payment plans & resolve outstanding balances. Review accounts for discrepancies & follow up with necessary actions. Maintain accurate records of all collection activities communications Required Candidate profile NO Sales No Targets

Whatsapp your resume@9462350734 Contact customers to negotiate payment plans & resolve outstanding balances. Review accounts for discrepancies & follow up with necessary actions. Maintain accurate records of all collection activities communications Required Candidate profile NO Sales No Targets

What youll be DOING Serve as the policy administrator to producing office UA, AXA XL underwriters and Middle Office, own end-to-end policy lifecycle with precision and timeliness. Act as a subject matter expert to interpret instructions from producing office UAs, handle rejections, close cases, and coordinate with UAs and MO to resolve queries; manage premium bookings per local standards, update deductions/taxes, validate reinsurance policy updates; draft and issue compliant policy documents and invoices under SLAs. Perform independent sanity checks on processes to ensure end-to-end coherence, regulatory compliance, data integrity, and SLA adherence. Review tasks performed by processor and p...

Role & responsibilities: Evaluate and approve credit limits for customers based on financial health, payment history, and business risk. Monitor receivables aging, overdue accounts, and collection performance across regions and segments. Follow up with customers and sales teams for timely recovery of outstanding payments. Develop and implement credit control policies, procedures, and internal controls. Collaborate with finance, sales, and legal teams for resolution of disputed or delinquent accounts. Track and report credit risk exposure and collection efficiency to senior management. Maintain accurate customer master data, credit documentation, and payment records. Prepare periodic reports ...

This is an analyst role which requires extensive experience of Premium Collection processes and in-depth understanding of the Global Insurance practices and London market slip presentations. What youll be DOING What will your essential responsibilities include? Assume responsibility for day-to-day operations between AXA XL and a designated broker including monthly reconciliations, query management and escalation of material, overdue premiums. Account reconciliations and resolution of issues in coordination with internal parties. Internal accounts analysis & reconciliations with maintenance of their records. Daily email communication with internal and external parties which includes reminders...

This is an analyst role which requires extensive experience of Premium Collection processes and in-depth understanding of the Global Insurance practices and London market slip presentations. What youll be DOING What will your essential responsibilities include? Assume responsibility for day-to-day operations between AXA XL and a designated broker including monthly reconciliations, query management and escalation of material, overdue premiums. Account reconciliations and resolution of issues in coordination with internal parties. Internal accounts analysis & reconciliations with maintenance of their records. Daily email communication with internal and external parties which includes reminders...

We are seeking a proactive and results-driven Team Lead Debt Collection to oversee the daily operations of our collections team. The role involves supervising debt collectors, ensuring achievement of collection targets, monitoring team performance, and maintaining compliance with company policies and regulatory guidelines. The ideal candidate will have strong leadership, communication, and negotiation skills, with proven experience in managing recovery processes. Key Responsibilities: Lead, mentor, and motivate a team of debt collectors to achieve monthly collection targets. Monitor outbound calls and follow-ups to ensure timely recovery of overdue accounts. Handle escalated customer cases a...

We are seeking a proactive and results-driven Team Lead Debt Collection to oversee the daily operations of our collections team. The role involves supervising debt collectors, ensuring achievement of collection targets, monitoring team performance, and maintaining compliance with company policies and regulatory guidelines. The ideal candidate will have strong leadership, communication, and negotiation skills, with proven experience in managing recovery processes. Key Responsibilities: Lead, mentor, and motivate a team of debt collectors to achieve monthly collection targets. Monitor outbound calls and follow-ups to ensure timely recovery of overdue accounts. Handle escalated customer cases a...

Roles and Responsibilities Manage credit collection processes for B2B clients, ensuring timely payment from customers. Conduct regular follow-ups with debtors to resolve outstanding payments and maintain a healthy cash flow. Identify potential risks and develop strategies to mitigate them, minimizing bad debts and write-offs. Collaborate with internal teams to ensure seamless communication and efficient revenue collection. Analyze customer behavior patterns to optimize collections strategies and improve overall performance.