2.0 - 4.0 years

2 - 4 Lacs

delhi, india

On-site

Monitors GDS refund queue, General invoicing, Invoice/Reporting adjustment, Credit notes, delivery of invoices timely, Interaction with customers on Fresh desk queries, BSP/ARC reconciliation Requirements and skills: Two to four years of work experience as Travel consultant or Credit controller Good knowledge of Refunds in GDS or Billing/Invoicing Good MS Excel skills English fluent (Written and oral) Graduate with any discipline Skills Required: Cryptic experience (manual) ability to write commands manually in Amadeus Good communication skills Knowledge of PNR creation steps Ability to read PNR How to open ticket images Good knowledge of refunds, cancellations, or reissuance

Posted 2 weeks ago

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1.Credit Controller 2.Sales Helpdesk Executive , Chinchwad, Pune Nissar Consultancy

2.0 - 5.0 years

5 - 10 Lacs

pune

Work from Office

Company - Manufacturing Location - Chinchwad, Pune 1.Credit controller - collecting debts from company debtors, credit request,followup,LC,PDC mgt,tracking,legal actn 2.Sales Helpdesk Executive - Customer inquiry handling see in candidate profile Required Candidate profile 1. Customer Inquiry Handling 2. Sales Order Processing 3. Sales Coordination 4. Documentation & Reporting 5. Customer Relationship Management 6. Customer Delight & Engagement Activities Perks and benefits Salary will as per industry standards

Posted 3 weeks ago

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Credit Control Associate Credit Control Associate Mufg Pension Market Services

3.0 - 5.0 years

7 - 12 Lacs

Noida, Uttar Pradesh, India

On-site

Key Accountabilities and main responsibilities Operational Management Chasing of divisional ledgers consisting of roughly 750 accounts by telephone, letter, and email. Liaise with Client Relationship Managers and hold fortnightly conference calls to discuss ongoing debtors. Carry out the Dunning Letter Cycle on a monthly basis. Escalate debtor concerns to minimise risk / exposure of bad debts within the business. Achieve monthly set Cash Targets. Reduce the number of accounts that pay more than 60 days to less than 5% of the individual ledger. Commence legal action where commercially feasible to recover overdue debts. Maintain records of insolvent clients and ensure statements of claim are s...

Posted 1 month ago

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Collection Executive Cityfurnish

1.0 - 3.0 years

3 - 3 Lacs

Gurugram, Delhi / NCR

Work from Office

Job description We are looking for a self-driven and competent Executive-Collections/ Sr. Executive-Collections to facilitate our collection process and trace and contact B2C clients for collection of outstanding payments. To be successful in this role, you must possess knowledge of the B2C collections process and should be able to strike a balance between maintaining trustful relationships and ensuring timely payments. Role & responsibilities Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments Negotiating suitable payment plans. Take actions to encourage timely debt payments Resolve billing and custom...

Posted 2 months ago

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Collection Team Lead | 3 years+ Cityfurnish

3.0 - 4.0 years

4 - 5 Lacs

Gurugram, Delhi / NCR

Work from Office

We are looking for a Team Leader- Collections to oversee a team responsible for recovering outstanding payments, achieving monthly targets, ensuring regulatory compliance, and maintaining strong customer relations. This role blends leadership, strategy, and hands-on recovery operations. Key Responsibilities Target Achievement & Strategy Drive collections to meet/exceed monthly recovery goals; analyse performance metrics (e.g., Collection Efficiency, bucket resolution) and execute correct actions Develop effective collection strategies for different account segments. 2. Team Leadership & Coaching Lead and mentor collection agents; conduct 1:1s, team meetings, performance reviews and training ...

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Accountant- Credit Controller Sone India

2.0 - 5.0 years

3 - 12 Lacs

Mumbai, Maharashtra, India

On-site

Maintain precise records of all incoming payments. Prepare and send invoices to clients Contact clients as needed to ensure payment of outstanding invoices. Reconcile any irregularities in receipts and ledger statement of customers.

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Finance Lead G4S

3.0 - 5.0 years

5 - 5 Lacs

Visakhapatnam

Work from Office

Responsible for providing support for all branch level financial activities including - Branch financial and business forecasting, planning and reporting; Branch level internal Financial and Business Reporting; Supervising and coordinating Accounts Reconciliation at a branch level and providing Price Increase support; Day-to-day financial requirements such as Billing & Invoicing, Cash Management, Accounting, Price Increase administration, Compliance & Audit requirements Budgeting and Forecasting Provide strategic planning support by preparing budget/ financial forecasts for the branch Prepare annual budget for the Branch and support in Hub budget preparation Conduct sales forecasting and ana...

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Hiring For Credit Controller Glocal Pinnacle Solutions

2.0 - 6.0 years

1 - 6 Lacs

Navi Mumbai, Mumbai (All Areas)

Hybrid

Posting of Cash/ Previous Experience of Credit Insurers and Invoice Financing Running Experian (Credit Check) Reports Strong knowledge of credit management principles, Proven experience working in credit control Excellent communication

Posted 3 months ago

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Credit Collection Officer Sudhir Power

3.0 - 8.0 years

3 - 6 Lacs

Bengaluru

Work from Office

Reconciliation Payment Followups Payment Collection Customer Visit

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Accountant- Credit Controller Sone India

2.0 - 5.0 years

3 - 5 Lacs

Mumbai, Pune

Work from Office

-Maintain precise records of all incoming payments. -Prepare and send invoices to clients -Contact clients as needed to ensure payment of outstanding invoices. -Reconcile any irregularities in receipts and ledger statement of customers.

Posted 3 months ago

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Accountant- Credit Controller Gemini Solutions

2.0 - 5.0 years

3 - 5 Lacs

Mumbai, Pune

Work from Office

Posted 3 months ago

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