Accounts Receivable/ Credit Control Executive

Experience: Previous work experience in accounts receivable, credit control, or a similar financial role is often required. The desired level of experience varies but can range from a few years to several years, depending on the seniority of the role. Account Receivable Controller Responsibilities: 1. Managing the accounts receivable process, including...

Credit Controller Assist in the setting up of the credit control system Request accounts department to process credit notes as appropriate Identify changes in payment patterns and propose action to avert indebtedness Research disputes and resolve queries within specified timeframes, Manage Disputes related to Collections Ensure all Client reconciliation...

SENIOR EXECUTIVE - ACCOUNT RECEIVABLE, COLLECTIONS CREDIT CONTROL Managing Accounts in a Team at HO, Stores and Branches. Updates for Collections of receivables Debtors management, viz: - Reconciliation and recoveries. Ensure a high level of customer relationship with all accounts. All commercial & accounting activities from the initial stage till the...

At Alfa Laval, we always go that extra mile to overcome the toughest challenges. Our driving force is to accelerate success for our customers, people and planet. You can only achieve that by having dedicated people with a curious mind. Curiosity is the spark behind great ideas. And great ideas drive progress. As a member of our team, you thrive in a truly...

Rockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale,...

**Responsibilities**: - Handel end-to-end Collection process by coordination with internal colleagues and customers directly - Prepare Monthly Collection forecast and plan collection calls with all stakeholders to achieve collection goal of the month - Monitor each customer receivables closely to meet Budget - Reconciliation of TDS Receivable on quarterly...

**Position** - Credit Controller **Function/Department** - Finance & Accounting **Years of experience** - 4-8 Years **Offered Package** - 3-5 LPA **Qualification** **Job Profile** - Responsible for all matters related to Credit Control, Outstanding collections of clients. Able to reconcile customers outstanding, invoicing, TDS, to prepare MIS, figure...

Company Description Pullman New Delhi, Aerocity is one of the finest five-star hotels in Delhi and enjoys a prime location of Aerocity, located 07 minutes away from the India Gandhi International Airport. Pullman New Delhi Aerocity offers 06 award winning restaurants and bars, a fully equipped fitness centre, spa, salon, and an outdoor heated swimming...

About Trilegal: Trilegal is a leading law firm known for its commitment to excellence and innovation in providing legal services. We work with a diverse range of clients across various sectors and pride ourselves on our collaborative and dynamic work environment.Why Join Us? At Trilegal, you will be part of a supportive and inclusive team that values...

**About the Role**: **Key Responsibilities**: - Manage and oversee the accounts receivable process, including invoicing, collections, and reconciliations. - Monitor customer accounts to ensure timely payments and follow up on overdue balances. - Reconcile accounts and resolve discrepancies with clients to maintain accurate financial records. - Generate and...