Average salary: Rs821,260 /yearly
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- ...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
Secunderabad3 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...SuggestedFull timeLocal areaFlexible hours
- ...Job Title: Credit Controller Reports to: Credit Supervisor, APAC Department: Finance – Treasury & Insurance Location: Mumbai, India Job Purpose To support the business in managing its credit exposure & overdue% by timely collecting trade debts for the APAC Region...Suggested
Archroma
Mumbai2 days ago - ...Credit Controller - French Language Expert Do You Have experience in dealing with French Customers (Voice & Non-Voice) Do you have credit control or accounts receivable experience About Our Team Our team is responsible for the on-time collection of outstanding...SuggestedLong term contractPermanent employmentCasual workImmediate startHome officeFlexible hours
Academic Press Elsevier
Gurgaon8 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
Mumbai3 days ago - ...Purpose of the job The Credit Controller is responsible for providing complex financial, administrative, and clerical services by ensuring proper review, timely processing, and communications of all customer invoices. This person will provide support to financial managers...Suggested
HH Global
Mumbai4 days ago Rs 4 - 8 lakhs p.a.
...Job description Credit Controller II (TR7) Collection activities include responding to customer inquiries to get their accounts current. Primarily handles contacts with customers via outbound or inbound communication mediums (Phone, email, etc). About the Role In...SuggestedHybrid workWork at officeFlexible hoursNight shift2 days week3 days weekReuters
Bangalore10 days ago- ...Credit Controller – French Language Expert Do You Have experience in dealing with French Customers (Voice & Non-Voice) Do you have credit control or accounts receivable experience About Our Team Our team is responsible for the on-time collection of outstanding balances...SuggestedLong term contractPermanent employmentCasual workImmediate startHome officeFlexible hours
Elsevier
Gurgaon3 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...SuggestedFull time
oneadvanced
Bangalore5 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...SuggestedWorldwide
ION
Noida4 days ago - ...Department: Core - Finance Location: Gurugram, India Description We are looking for an experienced Credit Controller to work within a dynamic, and fast-paced international company in the subscription and advisory space. This individual will be responsible for overseeing...SuggestedImmediate start
aurora energy research - apac
Gurgaon2 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...SuggestedLocal area
HexaHealth
Bangalore2 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
- ...Credit Controller- Accounts Receivable About the Company: In Alfa Laval we are every single day contributing to a more sustainable future for our planet through engineering innovation. Our global team designs and implements the refining recycling and purifying process...SuggestedFull timeContract work
- ...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...SuggestedFull time
- ...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...
- We are looking for a Credit Controller to join our Credit Control Team in India. This is an amazing opportunity to work on multiple products with the business. The team consists of 18 and is reporting to the Credit Control Manager. About You – Experience, Education, Skills...Hybrid work
Clarivate Analytics
Noida2 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.
Bhuja month 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.
Agraa month 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
Mumbai4 days ago Rs 3 - 7 lakhs p.a.
What You ll Need: Proficiency in SAP, particularly the FSCM Collections Module is a plus. Advanced Microsoft Excel skills. Proven track record of driving process efficiencies. Bachelor s degree in finance or a related field (optional). M&A experience is a plus...Synopsys
Bangalore19 days ago- ...to join our team in Mumbai. This role involves hands-on involvement in the end-to-end collections process and offers exposure to credit control risk assessment and customer relationship management in a professional B2B environment. Key Responsibilities Conduct regular...Full time
- Tele Collection Specialist Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...Immediate start
- 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
Pune2 days ago - Job description 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...
HouseEazy
Noida2 days ago - The Role: As a Tele Collection Specialist, you will be responsible for managing collections through effective communication with clients. Your primary goal will be to ensure timely payments while maintaining positive relationships with customers. Conduct outbound calls...Full timeFlexible hours
- ...-up with customers for overdue invoices through email and calls. •Ensure timely recovery of outstanding receivables as per agreed credit terms. •Track aging buckets and prioritize high-value / critical overdue accounts. •Coordinate with internal Sales / Account Management...Flexible hours
Rs 20000 per month
Position: DRA Certified Telecaller – Debt Recovery Location: Mumbai Work Type: Phone calls only – No field visits Job Role: Call customers to recover pending payments Rules: Follow RBI guidelines and company process Skills Needed: Good communication, polite...Full timeRs 2 - 2.5 lakhs p.a.
Job Title: Collection Executive Job Summary: We are looking for a responsible and detail-oriented Collection Executive to manage and collect outstanding payments from customers. The candidate should have strong customer handling skills, basic accounting knowledge, and...Digitals India Security Products Private Limited
Bangalore4 days ago- ...Job Description We are looking for a Credit & Collections Specialist to support our Europe-based accounts receivable team. In this role, you will be responsible for conducting collection calls, resolving billing disputes, and negotiating payment terms with customers facing...
BlackBox
Bangalore3 days ago
