18 Credit Controller Jobs

Check the creditworthiness of customers and decide suitable credit limits. Take steps to reduce credit risk and improve payment collection. Regularly review customer KYC documents and update any missing information. Create and maintain proper credit policies, procedures, and approval processes. Analyse product-wise costs to set minimum value limits for credit decisions. Manage Accounts Receivable to support the companys cash flow and financial stability. Monitor credit exposure regularly and take actions to avoid payment losses. Follow up on overdue payments and use effective methods to ensure timely collection. Maintain good relationships with customers while ensuring payments are received ...

A Credit Controller manages outstanding receivables, ensures timely collection of payments, assesses credit risk, and contributes to maintaining a healthy cash flow. The role involves working closely with customers and internal teams to resolve billing issues and reduce overdue debt. Preparing Invoices,chasing overdue invoices, negotiating payment, and initiating collection actions.

Role : Credit Collection Manager Location : Ahmedabad Industry : FMCG Key Responsibilities: Manage end-to-end invoice processing and billing for clients. Coordinate with clients to ensure timely payments and handle recovery follow-ups. Resolve client queries efficiently and maintain high service standards. Conduct regular client visits whenever required to strengthen relationships and address service concerns. Identify potential upselling or lead generation opportunities from existing clients. Liaise with internal teams including Finance, Supply Chain, and Operations for smooth service delivery and issue resolution. Maintain accurate and updated documentation on billing, collections, and com...

Job Purpose • Our growing company is looking for a Credit Controller to handle credit assessments, decisions and terms and conditions. • The position objective is to collect the payments from the overdue customers by placing outbound calls and servicing other digital means of communication and heading a team. Credit Controller responsibilities and duties • • • To ensure Credit Control team is aligned with the Finance goals To handle the complete cycle of Credit Control which includes capturing sales order & invoice in Zoho, processing, cash application, debt collection, customer reconciliation, credit note issuance and negotiations To streamline timely invoicing, collection of payments, and ...

Job Purpose The Credit Control Manager is responsible for overseeing all aspects of credit control for both Bureau and Non-Bureau accounts within the organization. This includes managing a team of credit controllers, developing and implementing credit policies, ensuring timely collections, and minimizing bad debt. The Manager will play a critical role in optimizing cash flow, maintaining relationships with clients and brokers, and providing strategic insights to senior management. Key Responsibilities Strategic Oversight and Policy Development Develop, implement, and maintain credit control policies and procedures for Bureau and Non-Bureau operations. Set and monitor credit control KPIs, ens...

As a Credit Underwriter specializing in retail assets within the banking sector, your role will be crucial in ensuring the success of the organization. Your deep experience and understanding in credit underwriting along with your knowledge of local markets and retail lending trends will be instrumental in your day-to-day responsibilities. - Utilize your expertise in credit underwriting to assess loan applications for retail assets - Engage with various stakeholders including customers, vendors, internal auditors, credit bureaus, and other teams within the organization - Maintain a keen focus on risk, controls, compliance, and regulatory frameworks - Collaborate with internal stakeholders and...

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

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

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

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...

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...

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 ...

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.

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...

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

Reconciliation Payment Followups Payment Collection Customer Visit

-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.

-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.