Average salary: Rs917,507 /yearly
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- ...Email ID: [HIDDEN TEXT] Contact No: (***) ***-**** / (***) ***-**** About the role We are looking for a proactive Credit Controller to join our finance team. You will manage customer accounts, ensure timely collection of outstanding payments, and maintain strong relationships...Suggested
Adage Automation Private Limited
Delhi4 days ago - ...Job Description: The main purpose of the Credit Controller role is to handle the collections activities of large commercial accounts with outstanding invoices. This is a client facing position that also involves significant contact with internal customers, often requiring...Suggested
LSEG
Bangalore3 days ago - ...Inform, Educate, Innovate | Work Hard, Play Hard The role in a nutshell We are seeking an enthusiastic and highly motivated Credit Controller with B2B & B2C credit control experience (Predominantly B2B). The role involves both chasing debts by phone and email, and also...SuggestedFor contractorsCasual workRemote jobWorldwide
Parcelhero
Delhi2 days ago - ...match payment receipts to customer invoices accurately while maintaining standards for business segment. Ensure all debits and credits on a customers accounts receivable statement of account is worked to conclusion with payment or internal adjustments. Reconciliations...SuggestedFull time
- ...Monitor and manage accounts receivable for UK clients Follow up on overdue invoices via email and telephone in line with UK credit control practices Reconcile customer accounts and resolve payment discrepancies Prepare and share aged debtor reports with internal...Suggested
ACCA Careers
Delhi3 days ago - ...The RCC role, which reports to the National Credit Controller, will serve as a Centre of Excellence (COE) role with the following key objectives: • Assist the National Credit Controller in implementing centrally defined KEI policies and procedures associated with the credit...SuggestedLong term contractTemporary work
KONE
Secunderabad2 days ago - ...ADP is hiring ! Role : Invoicing & Credit Controller About the role: Role holder responsible to manage invoices customers for the entity and ensuring correctness of various related accounting entries. Role holder shall ensure timely raising of invoices and dispatch...Suggested
ADP India
Chennaia month ago - Credit Controller Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...SuggestedHybrid workImmediate start
- ...About the Role: We're looking for a credit control specialist that can assist in the accurate and efficient cash collection for the entire ION Group. Specifically, we're looking for someone with strong analytical skills, attention to detail, good business acumen for problem...Suggested
Iongroup
India2 days ago - ...Title: Executive - Credit Control Experience:2 to 4 year Location: Goregaon Pay: 25,000.00 - 35,000.00 per month Roles and Responsibilities Monitor and follow up on overduepayments to facilitate prompt resolution. Negotiating and convincing customersto pay...Suggested
Talent Corner HR Services Pvt Ltd
Mumbai2 days ago - ...reconciliations in order to follow-up collection in a fast paced goal oriented Define in conjunction with I2C Manager and Revenue Controller collection target according to the process Monitor and record customer account details for non-payments delayed payments and...SuggestedFull timeLocal areaFlexible hours
- Job Description Job Title:- Executive -Recovery and Reconciliation Location:- Bangalore Experience:- 1-3 years Salary: - As per market standards Eligibility: - 1-3 years of experience as a collection executive or similar role. -Excellent communication skills...SuggestedLocal area
HexaHealth
Bangalore3 days ago - ...in London and surrounding areas with a range of security solutions including CCTV, access control, fire alarms, and more. Role Description This is a full-time role for a Credit Controller and Accounts Receivable. The role involves managing credit control, credit management...SuggestedFull timeWorking Monday to Friday
Watchdog Monitoring Services Pvt. Ltd. (Watchdog Group)
Vadodara2 days ago - ...Why we're hiring: To manage the cash collection portfolio of Clients within the Media and Non-Media Credit Collections Team. Effective conscientious Credit Controller who can demonstrate a successful proven track-record within a credit collection role. Utilising either credit...SuggestedContract workHybrid workWork at officeFlexible hours
WPP
Mumbai4 days ago - ...Weekly review of accounts to reduce unapplied cash. ● Ensure strict adherence to the credit policy of the company. Key Result Areas: ● DSO ● 180+ Bucket outstanding reduction ● Control on Unapplied Cash Requirements Educational Qualification / Other...Suggested
- ...About the Role: The Executive/Sr. Executive – Credit Control is responsible for promoting prompt payment, reducing outstanding amounts to a minimum, ensuring all the invoices are submitted to the customers as per the timeline and identifying changes in payment patterns and...
- ...accounts.- Deploy solutions in production and non-production environments; update installation documentation.- Provide BAU support using Control-M (batch monitoring, file transfers, system communications).- Champion Experian values and regulatory compliance, ensuring fair...Hybrid work
- ...implement solutions to streamline financial operations enhance controls and reduce costs. You will be responsible for providing guidance... ...: ~ Perform manual billing calculations to handle adjustments credits refunds and exception cases not automated by billing systems....Full time
- Sphera is a leading global provider of enterprise software and services that enables companies to manage and optimize their environmental, health, safety and sustainability. Our mission is to create a safer, more sustainable and productive world. Sphera is a portfolio company...
Sphera
Bangalore6 days ago - Company Overview Digitide started with a simple vision: to transform business operations and drive growth for enterprises globally. For over 20 years, we have been at the forefront of creating lasting impacts through AI-led digital solutions and smart business processes. With...Full time
Digitide
India3 days ago - ...role: Initiate contact with the Client to ensure the Client pays for services within the terms of the contract. Evaluate Client's credit history to review, approve, recommend terms for new business or escalate to sales, management, outside counsel if delinquent. Support...Contract workHybrid workWork at officeWorldwide
Gartner
Gurgaon4 days ago - Taking care of collection and recovery of Commercial Vehicle portfolio. Handling individual Collection portfolio. Updating visit trails and money collection details on Mobile Ap. 100% visit on all cases and tracking asset utilization and availability. Managing daily...
HDB Financial Services Ltd.
Pandharpur4 days ago - ...new process implementation within the teams Ensure adherence to process and strategies that will allow best in class results in a controlled environment5 Background, skills, experience, and qualifications:- A minimum of 2 years' experience within an OTC Collections...Flexible hoursNight shift
HCLTech
Chennai4 days ago - ...Skills required: UK Collections experience, preferably in Motor Vehicle. Experience in credit control, arrears calling or default management in the finance industry. Strong written and verbal communication skills. Attention to detail . Familiarity with forbearance,...
Selections HR Services Private Limited
Pune4 days ago - Job Overview We are seeking a Collections Specialist to join our dynamic team in Hyderabad. This is a full-time, hybrid position ideal for mid-level professionals with four to Eight years of relevant experience. The successful candidate will be responsible for facilitating...Full timeHybrid work
Chiselon Technologies Pvt Ltd
Secunderabad3 days ago - ...team by helping on special projects and other tasks. All the collection efforts will be via email and escalation to a more experienced Credit & Collection Analyst for more complex situations. Comfortable working with several EPR systems simultaneously is required....
CBTS
Chennai2 days ago - ...necessary • Relay to management all accounts that need to be written off to bad debt • Prepare documentation necessary to create the credit or debit memo necessary to true up a customer account • Oversee and assist with the clean-up of unapplied receipts and short paid...
WebMD
Navi Mumbai2 days ago - Collections Specialist Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience ...Long term contractFull timeImmediate start
- Job Description Collections Specialist with French In this role, you will impact the company by ensuring the timely collection of receivables, optimizing cash flow, and maintaining strong customer relationships. KEY RESPONSIBILITIES · Manage the collection'...Full time
- WALKIN DRIVE Collections / Bankruptcy Specialist (US Process) Infosys BPM, Pune 21st February | 10:00 AM Onwards Job Level: 3A | Location: Pune | Shift: US | Voice Quality: CEFR C1 Why You Should Apply If you're an experienced Collections or Bankruptcy professional...Full timeImmediate startUS shiftShift workNight shift
Infosys BPM
Pune4 days ago
