Credit and Collection Control Specialist

**Job Detail**: - Job Location : Any QX Office- - Experience : 2 years- - Department : QX Finance & AccountingProminently managing and collecting debts from company debtors. Assessing new credit requests and reviewing customers’ credit rate Ensuring timely collections of debts Following up payments as needed Negotiating repayment plans, and re-negotiating...

**Description**: - The Credit and Collections Advisor is responsible for providing customer accounting, internal and external collection, high usage control and credit check advice and administration services offering advice based on the creditworthiness of prospective and existing customers in line with the credit and collections policies and procedures....

Job Description JD for Credit Control Executive ·       Credit Risk Assessment: Research and evaluate clients' creditworthiness and conduct risk assessment, utilizing various financial data and analysis techniques.·       Debtor’s Management: Manage debtor’s portfolio, ensure timely and accurate follow up on the outstanding invoices,...

Job Description A manufacturing company is seeking to hire a Collections Specialist. This role will involve mostly email outreach and utilizing the company's collections portal. The ideal candidate has an associate's degree in business, accounting, or finance, has prior experience working in the collection's function, and has a background working with...

Development of New Credit Policies and Tools- Created a comprehensive credit policy to manage and mitigate debtor risks. Credit Limit Management- Established procedures for setting initial credit limits for new customers based on thorough analysis. Customer Analysis- Conducted in-depth analysis of all customers, reviewing past records and financial...

Why join Safeguard Global?  We want to help you Work in Any Way - that makes time for family, commitments, and life outside, so that you can have the best of both worlds. When you own what you do and are driven to deliver, you have the flexibility to decide where and how you work. Our rolesarent just remote and hybrid firstthey break free from the...

Welcome to Mystic Panels and Planks! We are a company based in Mumbai that offers a diverse range of high-quality wall decor solutions, including louvers, charcoal panels, acrylic sheets, and planks. Our focus is on innovative designs and exceptional craftsmanship to help customers transform their interiors into stunning works of art. Stay updated on our...

About FPL Technologies: Credit cards haven't changed much for over half a century so our team of seasoned bankers, technologists, and designers set out to redefine the credit card for you - the consumer. The result is OneCard - a credit card reimagined for the mobile generation. OneCard is India's best metal credit card built with full-stack tech. It is...

Job Description: How would you like to team up with colleagues from the Americas, Europe, and Asia? We call ourselves Guardians, and there are over 1800 of us across the world. We understand that each one of our Guardians is unique, each with their own style of working. Our ‘Work in Any Way’ model means you’ll have the freedom to choose where and how...

Job Description • Need to have international calling experience.• Excellent communication skills with ability to follow through on difficult decisions.• Collections/Credit Control experience is required.• Knowledge of contracts and an understanding of UK Insolvency and consumer credit laws would be an advantage.• Banking, Leasing or Financial...

Job Description • Need to have international calling experience.• Excellent communication skills with ability to follow through on difficult decisions.• Collections/Credit Control experience is required.• Knowledge of contracts and an understanding of UK Insolvency and consumer credit laws would be an advantage.• Banking, Leasing or Financial...

Job Description Developing and implementing strategies to recover outstanding payments and improve cashflow. Reviewing credit agreements and contracts, maintaining accurate records of accounts, and working closely with other departments to facilitate timely payments. Plays an integral role in ensuring the financial health of a company by managing debt...

Job DescriptionDeveloping and implementing strategies to recover outstanding payments and improve cashflow.Reviewing credit agreements and contracts, maintaining accurate records of accounts, and working closely with other departments to facilitate timely payments.Plays an integral role in ensuring the financial health of a company by managing debt...

Job Description Developing and implementing strategies to recover outstanding payments and improve cashflow. Reviewing credit agreements and contracts, maintaining accurate records of accounts, and working closely with other departments to facilitate timely payments. Plays an integral role in ensuring the financial health of a company by managing debt...

Job DescriptionDeveloping and implementing strategies to recover outstanding payments and improve cashflow.Reviewing credit agreements and contracts, maintaining accurate records of accounts, and working closely with other departments to facilitate timely payments.Plays an integral role in ensuring the financial health of a company by managing debt...

Job Description Red Ember Recruitment is looking for a Sage X3 Credit Controller with a can-do attitude you will manage assigned customers to ensure debt is collected in accordance with terms and the sales ledger is accurately maintained.The primary responsibilities of this role are to ensure accuracy and completeness of the sales ledger and communicate...

Job Description Main Purpose : As a Collections Specialist, you will be responsible for managing and ensuring the timely collection of outstanding accounts receivables. This role involves issuing customer invoices, maintaining accurate records of financial transactions, and conducting follow-ups on overdue accounts to optimize our company’s cash flow and...

Job Description THIS IS A REMOTE OPORTUNITY! POSITION SUMMARY We are urgently looking to hire an outstanding and experienced Accounts Receivable/Collections Specialist to join our growing Finance team. This is a full-time position based out of Milton, ON. This role will be responsible for developing customer relationships and collecting invoice payments in a...

Job Responsibilities: Manage end to end credit control & risk management function. Liaising closely with clients and other teams to optimize collections, scrutinizing invoices, accounts to resolve queries and client payment issues. Any discrepancies identified for client accounts are highlighted to the top management and seek resolution within the...

NA Experience **1 - 5 years** Offered Salary Notice Period **Not Disclosed** **Key Responsibilities** - The duties of a Collections Specialist include collection calls and/or correspondence in a fast paced goal oriented collections department. - Providing customer service regarding collection issues, process customer refunds, process and review account...