Average salary: Rs907,024 /yearly

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  •  ...We are looking for a Credit Controller to support the finance team in managing customer accounts and ensuring timely collection of outstanding payments. The role involves monitoring receivables, following up on overdue invoices, maintaining accurate financial records, and... 
    Suggested

    Dentalcare Group Ltd

    Bangalore
    3 days ago
  •  ...Join OneAdvanced The Credit Controller will be responsible for the day-to-day cash collections for a specific portfolio of clients, with a primary focus on optimising cash collections and query resolution, reducing overdue debt (DSO) and aged debts. This role will also involve... 
    Suggested
    Full time

    OneAdvanced

    Bangalore
    2 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... 
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    For contractors
    Casual work
    Remote job
    Worldwide

    Parcelhero

    Delhi
    23 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

    Bangalore
    20 days ago
  •  ...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... 
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    ACCA Careers

    Delhi
    2 days ago
  •  ...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

    Delhi
    25 days ago
  •  ...Credit Controller Do you have credit control or accounts receivable experience Are you a highly visible champion with a 'can do' attitude and enthusiasm that inspires others About Our Team Our team is responsible for the on-time collection of outstanding balances... 
    Suggested
    Long term contract
    Permanent employment
    Casual work
    Immediate start
    Home office
    Flexible hours

    Elsevier

    Gurgaon
    14 days ago
  • Rs 3 - 4.5 lakhs p.a.

     ...customers to resolve outstanding balances, addressing issues related to credit memos, unapplied/misapplied payments, and deductions.  Monitor...  ....  Skills : Minimum 3 years of experience in Credit Control & Collections within a service organization, preferably in a B2B... 
    Suggested

    Protonlogics It Solutions Private Limited

    Ahmedabad
    3 days ago
  •  ...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... 
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    Worldwide

    ION

    Noida
    20 days ago
  •  ...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

    India
    20 days ago
  •  ...tomorrow. Your role Mission Ensure that the Receivables / credit risk of the zone are managed proactively and effectively. Bring...  ...improvement in Receivables and overdues. Primary Responsibilities Control Receivables thru a mix of pre-order & pre-invoicing checks and... 
    Suggested
    Hybrid work
    Work at office
    Remote job

    Atlas Copco

    Ahmedabad
    16 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... 
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    Talent Corner HR Services Pvt Ltd

    Mumbai
    21 days ago
  •  ...Join our dynamic team in Bangalore as we work to make the world more resilient through innovative financial management and precise credit control processes! About the Role As a Credit Controller at Swiss Re, you'll be at the center of our financial operations... 
    Suggested
    Hybrid work
    Work at office
    3 days week

    Swiss Re

    Bangalore
    4 days ago
  •  ...Job Description: Credit Controller (US Accounts Receivable & Credit Risk) Location: In-Office(Vaodara) Industry: B2B Services (Logistics / Hospitality / SaaS / Professional Services) Employment Type: Full-Time,Monday to Friday(5pm to 3am) Role Summary We are seeking... 
    Suggested
    Full time
    Work at office
    Working Monday to Friday

    Siox Global, LLC

    Vadodara
    5 days ago
  • 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...
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    Local area

    HexaHealth

    Bangalore
    20 days ago
  •  ...that help our customers stay ahead. Please feel free to peruse our website Purpose of the Job Responsible for efficient credit control and risk management for ALIPL. Expertise in performing Credit Analysis collections and commercial management. Formulation and execution... 
    Contract work

    Alfa Laval

    India
    15 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... 
    Full time
    Working Monday to Friday

    Watchdog Monitoring Services Pvt. Ltd. (Watchdog Group)

    Vadodara
    23 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 Requirement... 

    Rentokil Initial

    Coimbatore
    20 days ago
  •  ...sales outstanding (DSO) and minimize overdue accounts. Ensure delivery of required service levels and KPIs, and manage day-to-day credit control operations to achieve set targets. Oversee credit risk assessments and manage customer credit limits in collaboration with Sales and... 
    Full time
    Local area
    Flexible hours

    NielsenIQ

    Pune
    2 days ago
  • 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 time
    Immediate start
    US shift
    Shift work
    Night shift

    Infosys BPM

    Pune
    16 days ago
  • 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

    Bangalore
    2 days ago
  •  ...Our Consumer & Community Banking division serves our Chase customers through a range of financial services, including personal banking, credit cards, mortgages, auto financing, investment advice, small business loans and payment processing. We're proud to lead the U.S. in... 
    US shift
    Night shift

    JPMorganChase

    Mumbai
    20 days ago
  • Job Role Taking care of collection and recovery of Auto Loans portfolio. Handling individual Collection portfolio. Updating visit trails and money collection details on Mobile App. 100% visit on all cases and tracking asset utilization and availability. Managing...

    HDB Financial Services Ltd.

    North Lakhimpur
    25 days ago
  • Rs 3.5 - 5 lakhs p.a.

    Handle collections calls for US-based accounts under First Party and Third Party processes. Engage with customers to recover outstanding payments, negotiate repayment plans, and resolve disputes professionally. Maintain accurate records of interactions and payments in...
    Immediate start

    Sharda Consultancy Services

    Noida
    28 days ago
  • Job Description Position: Collections Specialist Reports To: Rijumon Kondath Location: Hyderbad, India Job Overview: We are seeking a detail-oriented and proactive Collections Analyst to join our finance team. The ideal candidate will be responsible for managing...
    Contract work
    Visa sponsorship

    Chiselon Technologies Pvt Ltd

    Secunderabad
    26 days ago
  • Job Role Taking care of collection and recovery in Lending portfolio. Handling individual Collection portfolio. Updating visit trails and money collection details on Mobile App. 100% visit on all cases and tracking asset utilization and availability. Managing ...

    HDB Financial Services Ltd.

    Mumbai
    25 days ago
  • Rs 6 - 8.5 lakhs p.a.

    Job Title: Sr. Collections Specialist – US Process (B2B Voice) Location: BKC, Mumbai (On-site) Shift: US Night Shift | Monday to Friday | Fixed Saturday & Sunday Off CTC: ₹6 – ₹8.5 LPA + Uncapped Performance Incentives ⚠ IMPORTANT – PLEASE READ BEFORE APPLYING ...
    Long term contract
    Work at office
    Working Monday to Friday
    US shift
    Shift work
    Night shift

    Rapsys Tech Solutions Private Limited

    Mumbai
    20 days ago
  • We are seeking proactive and customer-focused professionals to join our Escalation & Recovery Team in the role of Customer Success Executive. This position involves direct interaction with customers, addressing escalated cases, resolving disputes, and supporting a mutually ...

    HouseEazy

    Noida
    21 days ago
  •  ...performing team, Gartner is where you want to be. About this role: We are seeking a detail-oriented and proactive individual to join our Credit & Collections team and focus on Refund Reconciliation and Collector Alignment. In this role, you will be responsible for overseeing... 
    Hybrid work
    Worldwide

    Gartner

    Gurgaon
    2 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

    Mumbai
    21 days ago