Credit Control Executive

**Credit Control - Executive** - Daily collections - Invoice distribution (Scanning via mail, couriering ) - Follow up calls(On daily basis) - Facilitate or interface Reconciliation - TDS certificates collection and consolidation - Security deposit management (Reports, recovery etc.) - To maintain financial hygiene of tenants ledgers (Ledger scrutiny) -...

**Key Responsibilities**: **Credit Control**: - **Invoicing**: Handle invoicing for ACP, ON, ACME, multimedia invoicing for all ACP websites, eNewsletters, and eShots. Ensure accuracy and timely dispatch. - **Pro Forma Invoices**: Generate and process pro forma invoices for clients as required. - **Vendor Registration**: Coordinate and complete vendor...

**ABOUT THIS JOB**: **Salary**: N.A Employment Type: Full Time Industry : Cloud Consulting & Training Company Type: Private Limited **SKILLS**: cash flow forecasting, credit control tax invoice **JOB DESCRIPTION**: **Responsibilities**: - Controlling the outstanding debt in 30+, 60+, 90+ and 180+ days bucket - Provide appropriate support/copy documentation,...

About the Role:Being a Collections & Credit Control Lead, you will be responsible for leading and managing the credit control and collections functions of key businesses of the company. Your primary objective will be to optimize cash flow, manage working capital, deploy collection strategies, while leading a pan India team and maintaining positive...

LSEG is a leading global financial markets infrastructure and data provider. We play a vital social and economic role in the world's financial system.With our open approach, trusted expertise and global scale, we enable the sustainable growth and stability of our customers and their communities. We are leaders in data and analytics; capital formation and...

**Responsibilities**: - Identify outstanding account receivables.Take actions in order to encourage timely payments. - Collection of Old Dues & Control Flow of outstanding beyond 90 Days - Maintain DSO as per the Target given - Timely clearance of suspense to avoid reco - Prepare and present reports on collection activities and progress - Coordination with...

Monitor and manage the company's receivables: ensure timely collection of invoices, track ageing of debtors, follow up with customerPerform credit checks on new customers: review credit applications, assess credit risk, set credit limits

**Job Purpose**: Support for credit team ; processing and clearing of orders, keep track of cheques collected by sales team or sent by customers ; ensuring they are properly accounted and allocated ; and the overall main objective of this role will be to ensure overall hygiene of the AR is maintained. **Responsibilities** - Keeping track of all cheques...

Role Introduction: Job Summary: The Collections Analyst is responsible for managing the accounts receivable portfolio and ensuring the timely collection of outstanding customer invoices. This role involves analysing customer accounts, identifying delinquencies, resolving billing discrepancies, and collaborating with internal and external stakeholders to...

Job Description: The main purpose of the Credit Controller role is to handle the collections activities of large commercial accounts with outstanding invoices. This is a client facing position that also involves significant contact with internal partners, often requiring teamwork between teams to resolve issues with delinquent accounts. The individual will...