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
- ...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...SuggestedFull time
- ...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
- ...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
- ...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
- ...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
- ...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...SuggestedLong term contractPermanent employmentCasual workImmediate startHome officeFlexible hours
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- ...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
- ...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
- ...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...SuggestedHybrid workWork at officeRemote job
- ...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
- ...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...SuggestedHybrid workWork at office3 days week
- ...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...SuggestedFull timeWork at officeWorking Monday to Friday
- 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
- ...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
- ...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 timeWorking Monday to Friday
- ...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...
- ...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 timeLocal areaFlexible hours
- 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
- 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...
- ...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 shiftNight shift
- 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...
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- 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 workVisa sponsorship
- 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 ...
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 contractWork at officeWorking Monday to FridayUS shiftShift workNight shift- 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 ...
- ...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 workWorldwide
- ...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...
