Credit Controller

We are looking for a highly experienced and result-driven Credit Controller to oversee and manage the companys credit and collections process. The ideal candidate will have 10+ years of experience in credit control, accounts receivable, or debt management with a proven track record of maintaining healthy DSO (Days Sales Outstanding) and ensuring smooth cash...

We are looking for a highly experienced and result-driven Credit Controller to oversee and manage the companys credit and collections process. The ideal candidate will have 10+ years of experience in credit control, accounts receivable, or debt management with a proven track record of maintaining healthy DSO (Days Sales Outstanding) and ensuring smooth cash...

Shift: UK Shift (2 PM onwards) Exp: 6+ years Must have exp in Lloyds' London Market and P&C Insurance experience. Must have team handling exp (10-15 FTE's) Key Responsibilities: Monitor and manage premium collections for assigned accounts, ensuring timely receipt of funds. Liaise with brokers, underwriters, and internal departments to resolve queries and...

Shift: UK Shift (2 PM onwards) Exp: 6+ years Must have exp in Lloyds' London Market and P&C Insurance experience. Must have team handling exp FTE's) Key Responsibilities: Monitor and manage premium collections for assigned accounts, ensuring timely receipt of funds. Liaise with brokers, underwriters, and internal departments to resolve queries and...

Shift: UK Shift (2 PM onwards)Exp: 6+ yearsMust have exp in Lloyds' London Market and P&C Insurance experience.Must have team handling exp FTE's)Key Responsibilities:Monitor and manage premium collections for assigned accounts, ensuring timely receipt of funds.Liaise with brokers, underwriters, and internal departments to resolve queries and...

CREDIT CONTROL (AR/AP)ABOUT YOUR ROLE:The candidate has to perform below listed activities adhering with company's credit policy and report to the immediate supervisor.YOUR RESPONSIBILITIES WILL INCLUDE:Accounts Receivable and foreign payments Should be able to handle 1 K accounts Data entry Open for Meeting/Visiting ClientsDriving collection independently...

Job Description We are seeking a Self-Bill Credit Control Specialist to manage vendor billing reconciliation, resolve billing disputes, and handle ledger/client management. The ideal candidate will focus on collection and DSO reduction, ensuring timely reporting and effective client communication. Roles and Responsibilities: - Manage the self-bill credit...

Designation - Senior Executive - Credit Controller Finance Qualification - MBA in Finance or Graduation from commerce background Experience - Min 2 Yrs. CTC Offered - Up to 4.5 LPA Requirements: - Sending SOA's Bank Reconciliation - CSR Follow Ups Customers - KYC Process Agreement executions from customers - Strong knowledge of billing -...

About the Role:We're looking for a credit control specialist that can assist in the accurate and efficient cash collection for the entire ION Group. Specifically, we're looking for someone with strong analytical skills, attention to detail, good business acumen for problem solving and the ability to priorities a demanding workload. This role will collaborate...

Job Description Job Overview: We are seeking a Self-Bill Credit Control Specialist to manage vendor billing reconciliation, resolve billing disputes, and handle ledger/client management. The ideal candidate will focus on collection and DSO reduction, ensuring timely reporting and effective client communication. Roles and Responsibilities: - Manage the...