Search Results: 37,343 vacancies
...Overview ; Managing the credit control activities of assigned regions/accounts, ensuring timely collection of outstanding debts, and maintaining... ...the customers to ensure customers pay by the due date.
• Ledger review, reconciliation, and timely clearing of all pending...
Job:DEPUTY MANAGER – CREDIT CONTROL
Location:ANDHRA PRADESH
Skills:
AGENCY MASTER CREAITION
PROCESSING OF VALIDATION FILE CREATION IN ORACLE AND
SENDING THE DATA FILE TO THE CENTERS
VALIDATION OF BILLS
GST UPDATION
...interfaces with counterparts in other service locations, project offices, and controller management.
Job Summary:
In this role, you will compile and analyze financial information to prepare General Ledger transactions, statutory financial statements/reports, and tax...
...- Handle in bound calls from customers and upsell/upgrade credit cards. - Clear all queries asked by customers. - Provide accurate information and update the same in database/application/system. - Upsell/upgrade about 4 to 5 cards a day. - Day shift - 10 am to 7 pm - Own transport...
...We are seeking a Accountant - General Ledger to join our growing team!
About Us
Community Brands provides a connected network of solutions that enable mission-driven organizations to thrive. Our software powers non-profits, associations, and K-12 schools to engage...
...Currently we are looking for an individual to join us as Enabler - Credit Controller and seek ones growth along with the company's.
Role... .../ minimize the DSA
Review position of pending sales orders by following up with the internal sales team
Collaborate...
...Hi folks,
Urgent need for Credit control manager who can join immediately
Location: Thane Mumbai
Salary: 5- 7LPA
Experience: 7+
Candidate should be from logistics background
For Credit manager
1. To follow up for the outstanding payments of clients...
Rs 3.5 - 7 lakhs p.a.
...Roles & Responsibilities Credit Controller responsibilities and duties
- Payment collection from customers as per the bills submitted and tracking of pending payment.
- Submitting Bill for Payment process.
- Continuous follow ups via Mail, Phone & Visit. (Proficient...
...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...
Rs 3 - 5 lakhs p.a.
...Credit Control – Assistant Manager ? Responsible for collecting payments due from EU/International external partners ? Email and Voice process in English to an exceptional level, able to respond to telephone and e-mail queries relating to credit control ? Send reminders before...
...Conduct monthly reconciliation of debtor ledger accounts
Carry out a weekly review of the sales ledger to ensure all debts over 60 days have been analyzed
Monitor collections list contacting latepaying customers in accordance with defined operating procedures...
...JD for Credit Control Executive
· Credit Risk Assessment: Research and evaluate clients' creditworthiness and conduct risk assessment, utilizing... ...the actual collection with the planned amount
· DSO (Days Sales Outstanding) Management: Monitor and manage the DSO to optimize...
...thanks to our multinational expertise in the area of Marketing, Sales, Procurement, Accounting & Finance, Employee Hoteling, Call Center... ...customers enables them to reach a new high in their area of focus.The Credit & Collection function is primary responsible for accurate cash...
...across all product lines and geographies. This is an exciting opportunity to be part of a dynamic, global business.
The global credit control team works on the management of receivables & cash and management of payables such as claims, and broker commission for the insurance...
...that we are seeking a skilled Front end Engineer in Hyderabad If you are interested in this opportunity, Kindly Apply
Role: Credit Controller
Location: Hyderabad
Mode: WFO(5 days)
EXP: 5-7 Years
Notice : Immediate to 15 days
JD:
Works cooperatively...
...in Finance. You have found the right team.
As a Legal Entity Control professional in our Asset & Wealth Management, you will spend each... ...equity pick up, review of inter-entity breaks and unnatural general ledger balance monitoring
Month-End analytical review of the legal...
...in Finance. You have found the right team.
As a Legal Entity Control professional in our Corporate & Investment Banking, you will spend... ...periodic financial and non-financial appendices
Ensure General ledger balance reconciliation – Complete reconciliation of numerous...
1) Making MR ( Money Receipt ) entries.
2) Customers payments follow ups.
3) Payment deduction follow ups.
Rs 5.28 - 6.6 lakhs p.a.
...Responsibilities:
As a Credit Operations Manager at our company , you will be entrusted with a variety of responsibilities:
Lead Coordination : Proactively manage our leads, ensuring swift follow-ups and successful loan disbursements for qualified clients.
Lead nurturing...
...• Analyzing mid- small cap listed/unlisted entities specifically from BFSI sector for investment purposes.
• Discussion with Credit rating agencies, Management and other market participants.
• Working on structured Products i.e. REIT,Invit etc..
Requirements...
