Credit & Cash Collection Administrator

credit controller to expertly manage the debts of our company. As a credit controller, you will be responsible for collecting debts from our company debtors, evaluating new credit requests, ensuring timely payments of company debts, processing invoices, maintaining the sales ledger, and providing administrative support. To ensure success as a credit...

Company DescriptionRecreate Credit & Collections LLP is India's largest and most experienced company in Risk Management and B2B Collection services. We provide solutions to clients for business and financial risk covering worldwide locations. Our services include Risk Management (Credit Insurance), Invoice Management, AR Management, B2B Debt Collection, and...

Summary: Provides administrative support in the collections process. Prepares outstanding accounts reports and gathers credit and/or reference information. Maintains database by entering, updating, and retrieving data, as well as formatting and generating reports. Assists in resolution of outstanding invoice problems from past due accounts. Responds to...

The OfferFantastic work cultureAttractive Salary & BenefitsA role that offers a breadth of learning opportunitiesThe JobRoles and Responsibilities:Effective Management of Confidential Data:  - Ensure secure handling and management of sensitive information in accordance with privacy standards.Interaction & Follow-up with Business for Collection of Pending...

The Offer Fantastic work culture Attractive Salary & Benefits A role that offers a breadth of learning opportunities The Job Roles and Responsibilities : Effective Management of Confidential Data:   - Ensure secure handling and management of sensitive information in accordance with privacy standards. Interaction & Follow-up with Business for Collection...

GCS Management Solution is India's most reputed and leading firm specialized in domestic and international debt recovery services that offers total solutions right from early stage collections to legal services covering every stage of the recovery cycle i.e. amicable negotiation, legal negotiation and legal action (litigation) to companies having delinquent...

GCS Management Solution is India's most reputed and leading firm specialized in domestic and international debt recovery services that offers total solutions right from early stage collections to legal services covering every stage of the recovery cycle i.e. amicable negotiation, legal negotiation and legal action (litigation) to companies having delinquent...

| **1 - 3 Years**: - | **100000 - 200000** Job ID **JB_JOB27161** Description Be the ambassador of our customers where increasing access to credit for our customers is an essential part of Jumbotail’s strategy, mission and long term vision. Play a crucial role in this in several ways Explain our credit product to our customers Help our customers to...

Dear Folk's Hope you are doing well !! Profile - Collection Agent Location - Udyog Vihar Phase 5, Gurgaon Salary - 15k - 18k Roles & Responsibilities: - Using computer software and databases to locate customers who have moved. - Discussing debts with customers and creating a payment plan that allows them to pay what they owe. - Collecting payments via...

Dear Folk's Hope you are doing well !! Profile - Collection Agent Location - Udyog Vihar Phase 5, Gurgaon Salary - 15k - 18k Roles & Responsibilities: - Usingcomputer software and databases to locate customers who have moved. Discussingdebts with customers and creating a payment plan that allows them to pay what they owe. - Collectingpayments via credit...

Job Description:- Responsible for defining the credit underwriting framework- Defining the strategies for credit approval and Credit Limit assignment- Monitoring & meeting the acquisition vintage risk levels within the risk appetite- Defining the framework for repeat transaction authorization for revolving products- Monitoring & meeting the transaction risk...

Job DescriptionActive knowledge and experience in Order to cash (O2C) processes. Manages Customer Data, Cash Application and Collections for client along with Billing for client invoicesCustomer Master DataReview customer contract/ new customer creation template/ maintenance of Customer Data Template according to defined parameters.Update contract/ customer...

Job Description:Responsible for defining the credit underwriting frameworkDefining the strategies for credit approval and Credit Limit assignmentMonitoring & meeting the acquisition vintage risk levels within the risk appetiteDefining the framework for repeat transaction authorization for revolving productsMonitoring & meeting the transaction risk levels...

AXA XL is looking for talented individuals to support our business 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 segment. ...

AXA XL is looking for talented individuals to support our business 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 segment. ...

Education/ Experience and Skill Requirement- MBA (Finance) / Chartered Accountant / CFA- - 4 to 8 years in financial statement analysis, credit analysis, covenant analysis- - Excellent oral and written communication skills- - Excellent oral and written communication skills- - Team players who must show the willingness to work with cross functional teams...

Managing multiple aspects of X-Sell Credit Policy, with particular focus on improving Collections resolutions and Credit Loss to remain within BudgetPolicy Management:- Ownership of Credit Losses mitigation for X-Sell business- Regular Portfolio monitoring, including early Performance indicators- Identify and implement Policy actions aimed towards Credit...

**Job Description**: To act as the liaison between creditors and customers and manage overdue accounts. Experience Range: 3 - 5 years Educational Qualifications: Any graduation, Job Responsibilities: 1.Collect payments on past due bills. 2.Create a list of people who have not made payments. 3.Organize list according to severity of delinquency. 4.Locate...

Location City - Gurugram - Department - Finance and Accounts - Experience - 2 - 5 Years - Salary - Designation - Executive - Total Position - 1 - Employee Type - Client Supervised- Job Description**CreditManagement** - Ensure dealerbalances are as per the set credit policy. - Follow-up with sales and customers and ensure collections are within due dates. -...

Reviewing the company debtor list. - Contacting customers and informing them of their overdue bills. - Advising customers on their payment options and suggesting methods of payments. - Negotiating suitable payment plans. - Maintaining customer payment records. - Preparing customer financial statements for banks and the state credit department. - Writing...