Credit Collections Analyst

Job Purpose:This position is responsible for assisting with collection efforts for smaller customers within an established portfolio within Get Paid by using the established strategies and processes.This role will include administrative tasks (such as invoice delivery and problem/dispute resolution research/researching and updating contact information) for...

Job Purpose: This position is responsible for assisting with collection efforts for smaller customers within an established portfolio within Get Paid by using the established strategies and processes.This role will include administrative tasks (such as invoice delivery and problem/dispute resolution research/researching and updating contact information) for...

**Credit & Collection Controller** **ROLE DESCRIPTION SUMMARY** The Credit & Collection Controller is responsible for managing outstanding customer receivables, ensuring timely payments, and resolving any issues related to collections. Guided by the company’s credit & collection policy and procedures, this position is key to maintaining compliance while...

EXPERIENCE: 3+ yearsEDUCATION: Any Graduate / MBAIndustry Preference: (RMC/Aggregate /Building Material /Construction)ROLES AND RESPONSIBILITIES:• Evaluate customer credit, set limits, and ensure KYC compliance• Monitor receivables, follow up on overdue accounts, and handle collections• Coordinate with legal/collection agencies for dispute...

**Job Summary**: Responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. Will have to strike a balance between maintaining trustful relationships, and ensuring timely payment there by reducing...

Overseeing staff members and ensuring the accurate and timely invoicing of customers Setting payment collection goals and targets for the department Creating and implementing a strategy to improve the collection of outstanding credit Implementing collection policies and procedures to avoid excessive outstanding credit Ensuring that the company policy on...

Designation : Credit controller Experience: 0 to 1 Year Salary : 12k to 15k Education: Any Graduate Gender: Male preferred Age: Below 28 District: Chennai Job Description: - Evaluating new credit requests and conducting client credit checks. - Managing and collecting debts from company debtors. - Setting up the terms of credit for new clients. -...

About Yubi Yubi, formerly known as CredAvenue, is re-defining global debt markets by freeing the flow of finance between borrowers, lenders, and investors. In March 2022, we became India’s fastest fintech and most impactful startup to join the unicorn club with a Series B fundraising round of $137 million. Yubi Markets: Yubi Markets is a one stop platform...

**Key Responsibilities**: - Monitor customer accounts to identify overdue payments and initiate appropriate actions to ensure timely collection. - Assess creditworthiness of new and existing customers by reviewing credit reports, financial statements, and payment history to recommend credit limits. - Maintain accurate records of all customer communications,...

**1. **JOB PURPOSE** Supporting Sales Team in reduction of the overdue accounts receivables through ensuring a timely recovery of money owed to the company from existing creditors and mitigating the credit risks through credit assessment in accordance with the company’s policies and procedures. **2. **MINIMUM...