Average salary: Rs827,158 /yearly
More statsGet new jobs by email
- ...coordination necessary to ensure that all unresolved/unpaid debits and credits on a customer's accounts receivable are worked to conclusion... ...Experiences (and any other requirements) . Must have credit control or accounts receivable experience. . This role requires a...SuggestedFull time
Academic Press Elsevier
Gurgaon21 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
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
Bangalore2 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
Gurgaon1 day 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...SuggestedLong term contractPermanent employmentCasual workImmediate startHome officeFlexible hours
Elsevier
Gurgaon1 day 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
NielsenIQ
India2 days ago - ...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 - ...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
Atlas Copco
Ahmedabad1 day 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...SuggestedHybrid workWork at office3 days week
Swiss Re
Bangalore1 day 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
Bangalore1 day 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...SuggestedContract work
Alfa Laval
India1 day ago - ...& Target Achievement: Manage end-to-end accounts receivable and credit collection activities to ensure timely recovery of outstanding payments... ...visits to drive credit collection, reduce overdue accounts, and control bad debts. ● Data Management & Credit Control: Maintain...Suggested
HexaHealth
Bangalore1 day 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...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...Suggested
Rs 3.55 - 4.6 lakhs p.a.
Actively hiring Collection Process Associate Start Date Starts Immediately CTC (ANNUAL) ₹ 3,55,000 - 4,60,000 ₹ 3,55,000 - 4,60,000 /year ...SuggestedImmediate startShift workRs 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 shiftRapsys Tech Solutions Private Limited
Mumbaia month agoRs 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 startSharda Consultancy Services
Noidaa month 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.
Bhuj18 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.
Agra18 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 workWorldwide
Gartner
Gurgaon1 day ago - 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
Noida1 day ago Rs 1.5 - 3 lakhs p.a.
...experience: Loan collections experience is preferred, or min. 1 year of on-field experience that includes negotiation/ sales (Ex: Insurance/credit card field sales or other roles). Roles like Delivery boy etc. are not allowed as they do not have negotiation skills. Tejas- 749...Local areaDay shiftRicha Mittal (Proprietor Of Career Job Solution)
work from homea month ago- Key Responsibilities: Contact customers via phone to remind and follow up on pending payments. Explain outstanding balances and payment options to customers. Negotiate payment plans when necessary and ensure timely collections. Maintain accurate records of customer...Full time
- Company Description YUVAAN ENTERPRISES PRIVATE LIMITED is a growing company headquartered in Delhi, India. The organization is committed to providing professional services across various industries and fostering trust and reliability. With a focus on excellence and...Full timeWork at office
yuvaan enterprises
Agra8 days ago Rs 6 - 8.5 lakhs p.a.
Hiring: Sr. Collections Specialist – US Process (B2B Voice) Looking to move beyond collections into a revenue-driven sales role This is your opportunity. We're hiring experienced US Collections professionals ready to transition into a B2B Inside Sales role . What...Working Monday to FridayUS shiftNight shiftRapsys Tech Solutions Private Limited
Mumbai24 days ago- ...Researches customer discrepancies, discusses any deviation from client payment plans, obtains appropriate approvals to have open credits applied, and, in general, keeps the accounts receivable system as clean as possible Upon request, provides special reports reflecting...Contract workWork at office
Sago
Gurgaon21 days ago - Join Us as a Collections Specialist! Are you skilled in accounts receivable, driving timely collections, and building strong relationships with international customers ORBCOMM is looking for an experienced Collections Specialist to join our finance team. You'll help protect...Hybrid workWork at officeRemote jobWorldwideFlexible hoursShift workNight shift1 day week
ORBCOMM
Secunderabad3 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
Bangalore1 day ago - ...dynamic goal-oriented team Join our Collections Team! The Credit & Collections Team evaluates customers' financial credibility and... ...best In this role, you will add tremendous value to Akamai by controlling and managing accounts receivables. You will be a part of an...Permanent employmentWork at officeWork from homeWorldwideFlexible hours
Akamai Technologies
Bangalore1 day ago Rs 3.5 - 5 lakhs p.a.
Job Summary We are seeking a detail-oriented and highly organized Collection Representative with experience in the personal injury and medical collections field. This role requires strong written and verbal communication skills, professional phone etiquette, and the ability...Work at office
