Credit Controller

Credit Collection SpecialistAbout this role:The Credit Collection Specialist is responsible for managing the credit control function, ensuring timely collection of outstanding receivables, minimizing bad debts, and maintaining healthy cash flow.Key Responsibilities:Credit ManagementDevelop and implement effective credit control policies and...

Credit Audit SpecialistJob Overview:We are seeking a seasoned Credit Audit Specialist to join our team.Key Responsibilities:Credit Audit LeadershipLead or participate in business credit audits and manage a team of auditors.Timely commencement and closure of audits, including documentation of working papers.Prepare and submit audit reports within stipulated...

Lead Risk Solutions Across Credit DomainsAs a Lead Risk Solutions Specialist, you will be responsible for delivering high-impact risk solutions across credit domains including underwriting, exposure controls, and line management.Manage a dynamic team to deliver innovative risk strategies that drive revenue growth and approval rates.Collaborate with...

Key Finance RoleWe are seeking an experienced professional to oversee the entire Order to Cash cycle for circulation revenue.This includes billing, credit – recovery management & compliance, ensuring 100% error-free revenue recognition, and effective timely recoveries of outstanding's.The core competency is to ensure all business risks are analyzed well,...

Job Title: Credit ControllerCredit controllers are essential members of our team, playing a vital role in ensuring the smooth operation of our collections process.Key Responsibilities:Drive collection activities and achieve targets while maintaining excellent customer service.Maintain a database of all transactions related to payment collection account...

The role of a Business Financial Collection Specialist is pivotal in ensuring effective cash flow management for the organization.As a key member of the finance team, this professional will be responsible for overseeing credit control, managing debt collection activities, and maintaining regular communication with clients to resolve any discrepancies and...

Role & responsibilitiesSales Accounting: Manage end-to-end sales accounting including invoicing, credit notes, sales returns, and revenue recognition with accurate reconciliation and MIS reporting.Receivable Management: Monitor outstanding receivables, enforce credit controls, follow up on overdue payments, resolve disputes, and ensure timely collections...

We are seeking a highly skilled and experienced Cluster Finance Business Partner to join our organization in Kolkata.Key Responsibilities:Drive business performance through analytical skills, commercial acumen, and strategic thinking.Develop and implement financial solutions to drive revenue growth and optimize resources.Collaborate with stakeholders to...

Delivering exceptional business outcomes requires an astute Senior Risk Analyst who can distill complex regulatory frameworks into actionable specifications. This pivotal role will spearhead the development of configurable risk modules, ensuring seamless integration with credit decisioning, fraud prevention, and KYC/CDD/AML processes.Key...

Business Loans - IndirectBaruipurPosted On14 Aug 2025End Date14 Aug 2026Required Experience2 - 3 YearsBASIC SECTIONJob LevelGB02Job TitleAssistant Manager - Business Loans - Underwriting, East, UnderwritingJob LocationCountryIndiaStateWEST BENGALRegionEastCityKolkataLocation NameBaruipurTierMegapolisSkillsSKILLSKILLS AS PER JDMinimum QualificationOTHERSJOB...