3265 Credit Management Jobs - Page 23

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5.0 - 10.0 years

4 - 8 Lacs

mumbai

Work from Office

Must Have Experience in Billing and collections, GST, TDSDomestic process experienceMust Experience in SAP SOFTWAREGenerate accurate and timely customer invoices.Verify billing details and ensure compliance with company policies. Required Candidate profile Account Reconciliation: Reconcile customer accounts and resolve discrepancies. Investigate and resolve unapplied payments.

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5.0 - 10.0 years

4 - 8 Lacs

thane

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Generate accurate and timely customer invoices. Verify billing details and ensure compliance with company policies. Apply customer payments accurately and promptly. Reconcile discrepancies and resolve payment issues. Required Candidate profile Assess creditworthiness of new and existing customers. Set and monitor credit limits in coordination with the credit team. Reconcile customer accounts and resolve discrepancies.

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5.0 - 10.0 years

4 - 8 Lacs

thane

Work from Office

Must Have Experience in Billing and collections, GST, TDSDomestic process experienceMust Experience in SAP SOFTWAREGenerate accurate and timely customer invoices.Verify billing details and ensure compliance with company policies. Required Candidate profile Account Reconciliation: Reconcile customer accounts and resolve discrepancies. Investigate and resolve unapplied payments.

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5.0 - 10.0 years

4 - 8 Lacs

navi mumbai

Work from Office

Must Have Experience in Billing and collections, GST, TDSDomestic process experienceMust Experience in SAP SOFTWAREGenerate accurate and timely customer invoices.Verify billing details and ensure compliance with company policies. Required Candidate profile Account Reconciliation: Reconcile customer accounts and resolve discrepancies. Investigate and resolve unapplied payments.

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5.0 - 10.0 years

4 - 8 Lacs

thane

Work from Office

Generate accurate and timely customer invoices. Verify billing details and ensure compliance with company policies. Apply customer payments accurately and promptly. Reconcile discrepancies and resolve payment issues. Required Candidate profile Assess creditworthiness of new and existing customers. Set and monitor credit limits in coordination with the credit team. Reconcile customer accounts and resolve discrepancies.

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5.0 - 10.0 years

4 - 8 Lacs

thane

Work from Office

Must Have Experience in Billing and collections, GST, TDSDomestic process experienceMust Experience in SAP SOFTWAREGenerate accurate and timely customer invoices.Verify billing details and ensure compliance with company policies. Required Candidate profile Account Reconciliation: Reconcile customer accounts and resolve discrepancies. Investigate and resolve unapplied payments.

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5.0 - 10.0 years

4 - 8 Lacs

navi mumbai

Work from Office

Generate accurate and timely customer invoices. Verify billing details and ensure compliance with company policies. Apply customer payments accurately and promptly. Reconcile discrepancies and resolve payment issues. Required Candidate profile Assess creditworthiness of new and existing customers. Set and monitor credit limits in coordination with the credit team. Reconcile customer accounts and resolve discrepancies.

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5.0 - 10.0 years

4 - 8 Lacs

navi mumbai

Work from Office

Must Have Experience in Billing and collections, GST, TDSDomestic process experienceMust Experience in SAP SOFTWAREGenerate accurate and timely customer invoices.Verify billing details and ensure compliance with company policies. Required Candidate profile Account Reconciliation: Reconcile customer accounts and resolve discrepancies. Investigate and resolve unapplied payments.

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5.0 - 10.0 years

4 - 8 Lacs

mumbai

Work from Office

Generate accurate and timely customer invoices. Verify billing details and ensure compliance with company policies. Apply customer payments accurately and promptly. Reconcile discrepancies and resolve payment issues. Required Candidate profile Assess creditworthiness of new and existing customers. Set and monitor credit limits in coordination with the credit team. Reconcile customer accounts and resolve discrepancies.

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5.0 - 10.0 years

4 - 8 Lacs

mumbai

Work from Office

Must Have Experience in Billing and collections, GST, TDSDomestic process experienceMust Experience in SAP SOFTWAREGenerate accurate and timely customer invoices.Verify billing details and ensure compliance with company policies. Required Candidate profile Account Reconciliation: Reconcile customer accounts and resolve discrepancies. Investigate and resolve unapplied payments.

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2.0 - 6.0 years

0 Lacs

ahmedabad, gujarat

On-site

As an International Junior Credit Controller at Micro Orbit, your role involves administering the credit control function to ensure timely collection of outstanding debts. Your responsibilities include: - Monitoring and managing credit control processes in adherence to company policies and procedures. - Evaluating new credit requests and reviewing customers" credit rankings with banks. - Responding to client enquiries promptly. - Processing and reconciling invoices accurately. - Checking and posting receipts to accounting systems efficiently. Desired qualifications for this role include: - Minimum 2 years of relevant experience. - Post graduation in finance, accounting, or a related field. -...

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3.0 - 7.0 years

0 Lacs

kurnool, andhra pradesh

On-site

Role Overview: As a Branch Credit Manager at Muthoot Housing Finance Company Ltd. (MHFCL) located in Kurnool, your primary role will involve credit management, credit risk management, and financial analysis. You will be responsible for ensuring the smooth functioning of credit operations on a day-to-day basis. Key Responsibilities: - Manage credit operations efficiently - Assess and mitigate credit risks - Conduct thorough financial analysis - Ensure compliance with regulatory requirements - Make informed decisions regarding credit approvals - Resolve credit-related issues promptly and effectively Qualifications Required: - Proficiency in Credit Management and Credit Risk Management - Strong...

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2.0 - 6.0 years

0 Lacs

delhi

On-site

Job Description: As a Credit Officer based in Delhi, India, you will play a crucial role in assessing creditworthiness, managing credit portfolios, conducting credit risk analysis, and ensuring adherence to credit policies. Your responsibilities will include reviewing and processing credit applications, performing financial analyses, maintaining precise credit records, and fostering communication with clients and internal stakeholders to facilitate credit decisions and manage credit lines efficiently. Key Responsibilities: - Assess creditworthiness of applicants - Manage credit portfolios effectively - Perform credit risk analysis - Ensure compliance with credit policies - Review and process...

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8.0 - 12.0 years

0 Lacs

madurai, tamil nadu

On-site

Role Overview: As the Sales Head for Tamil Nadu & Kerala markets focusing on Maida and Sooji, your primary responsibility will be to develop and implement a region-specific sales strategy. You will play a crucial role in identifying high-potential buyers, setting sales targets, building strong relationships with bulk buyers and wholesale traders, driving customer acquisition, conducting competitor analysis, managing distribution and supply chain coordination, overseeing team management, and maintaining strong customer relationships. Key Responsibilities: - Develop and implement a region-specific sales strategy for Maida and Sooji - Identify high-potential industrial and commercial buyers suc...

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5.0 - 7.0 years

0 Lacs

bengaluru, karnataka, india

On-site

Summary: SAP OTC (Order-To-Cash) developer/configurator with 5-7 years of demonstrated experience in order management, pricing, logistics area. Responsibilities: Ability to grasp business requirements and translate them into technical specifications, and take the initiative required. Design, configure and test best-fit solutions Participation in all phases of full-lifecycle SAP SD OTC implementations including MTS (Make-To-Stock) and MTO (Make-To-Order) scenarios. Ability to lead various IT projects for a mid-size company. Communicates issues, concerns and problems to supervisors and team members. Work in a respectful manner with both internal and external partners. Follow all safety procedu...

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1.0 - 5.0 years

0 Lacs

haryana

On-site

**Job Description:** **Role Overview:** As a professional affiliated with KPMG International Limited in India since August 1993, you will be part of a team that leverages the global network of firms and possesses a strong understanding of local laws, regulations, markets, and competition. With offices in various cities like Ahmedabad, Bengaluru, Chennai, Gurugram, Hyderabad, Mumbai, and more, you will offer services to both national and international clients across diverse sectors. **Key Responsibilities:** - Minimum 1 year of experience in SAP SD with implementation and migration of S/4 Hana project - Good working experience in SAP SD skills such as Pricing, Credit Management, Rebates, Cons...

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1.0 - 3.0 years

0 Lacs

bengaluru, karnataka, india

On-site

Mandate 3 Employees will work fulltime from their base location. Details Below 1+ Year of experience in assisting the team in month end closure, revenue assurance and MIS reporting for Assure. Perform reconciliations between billing, collections, and accounting systems. Track customer accounts, ensuring timely collection of outstanding invoices. Prepare and review aging reports, highlight overdue accounts, and follow up with Rx customers Review P&L costs and follow up with business for necessary backups and approvals. Assist the team with overall credit management and reconciliations. Provide support to team for timely closure of internal/ statutory audits. Educational Qualification - CA Int...

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4.0 - 7.0 years

5 - 8 Lacs

bengaluru

Remote

credit analyst evaluates the creditworthiness for new customers onboarded Analyze financial data and reports to determine customers ability to repay, assist controllers for decisions and managing credit risk. The duties of Credit Analyst include reviewing sales orders on hold and sending reminders via email to the collections team. Providing sales team with dispute resolution received from collections and cash teams, propose customer refunds and suggest account adjustments, resolve client discrepancies. Responsible for monitoring and maintaining assigned accounts- reviewing credit limits and risk category. Accountable for updating controller on high value customers outstanding and forecast. ...

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3.0 - 8.0 years

5 - 9 Lacs

bengaluru

Work from Office

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP FSCM Credit Management Good to have skills : NAMinimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will engage in the design, construction, and configuration of applications tailored to fulfill specific business processes and application requirements. Your typical day will involve collaborating with team members to understand project needs, developing innovative solutions, and ensuring that applications func...

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3.0 - 8.0 years

5 - 9 Lacs

chennai

Work from Office

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP FSCM Credit Management Good to have skills : NAMinimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will engage in the design, construction, and configuration of applications tailored to meet specific business processes and application requirements. Your typical day will involve collaborating with cross-functional teams to gather requirements, developing application features, and ensuring that the solutions a...

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2.0 - 5.0 years

5 - 9 Lacs

hyderabad

Work from Office

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP FSCM Credit Management Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with various teams to understand their needs, developing solutions that align with business objectives, and ensuring that applications function seamlessly to enhance operati...

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13.0 - 18.0 years

17 - 22 Lacs

gurugram

Work from Office

About The Role Skill required: Procure to Pay - Master Data Management (MDM) Designation: Delivery Lead Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years About Accenture 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 worlds 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 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations ve...

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13.0 - 18.0 years

17 - 22 Lacs

gurugram

Work from Office

About The Role Skill required: Procure to Pay - Master Data Management (MDM) Designation: Delivery Lead Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years About Accenture 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 worlds 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 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations ve...

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7.0 - 11.0 years

5 - 9 Lacs

gurugram

Work from Office

About The Role Skill required: Property & Casualty- Underwriting - Underwriting Designation: Underwriting Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture 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 worlds 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 countries. Visit us at www.accenture.com What would you do 2 to 5 years of experience in P&C core underwr...

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10.0 - 14.0 years

3 - 7 Lacs

gurugram

Work from Office

About The Role Skill required: Procure to Pay - Master Data Management (MDM) Designation: Service Delivery Ops Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years About Accenture 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 worlds 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 countries. Visit us at www.accenture.com What would you do You will be aligned with our Fina...

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