Bad Debt

Responsible for end-to-end Accounts Receivable including collections, credit control, dealer working capital, audits, bad debt recovery, funding programs, and compliance with SAP/MS Office.

**Ticket stall executive Responsibilities**: - Overseeing the ordering, sales, and accounting of tickets. - Supervising the selection, placement, and promotion of ticketing staff. - Overseeing staff training activities and designing motivational strategies. - Managing and troubleshooting the computer ticketing system. - Ensuring compliance with company and...

Overview: **Responsibilities**: **Accounts Receivable & Collections** - Staying on the top to manage the company’s accounts receivable portfolio from the head office. - Identify overdue accounts and escalate critical cases to management. - Coordinate with regional teams for collections status and performance - Leading Weekly, fortnightly collection status...

Credit Management ProfessionalThe ideal candidate will have experience in managing credit functions, evaluating customer creditworthiness, and developing policies.Responsibilities include:Developing and implementing credit control strategies.Evaluating customer creditworthiness through financial analysis.Approving or recommending credit limits and payment...

**Job Responsibility** - Oversee daily cash collection tracking with detailed and clear documentation. - Maintain accurate customer master data and conduct credit checks in line with Delegation of Authority (DoA) before approving new customer profiles. - Manage and resolve customer queries by directing them to the appropriate departments for investigation. -...

Manage credit and collections activities for the Southeast Asia region, ensuring timely and effective cash collections. - Oversee daily cash collection tracking processes, maintaining detailed and clear documentation throughout the month. - Maintain and update customer master data, performing customer credit checks in accordance with the Delegation of...

At Equitas Small Finance Bank, we seek a Branch Receivable Officer with a proven track record of optimizing cash flow and minimizing bad debts. This key role oversees daily operations, ensures timely payments, and implements effective strategies to improve our receivables management.Responsibilities:Manage and oversee the daily operations of the branch's...

Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action.You will assist in the collection, management, and resolution of outstanding invoices from past due accounts. Collect overpayments from current and former employees. Work with departmental managers...

Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action. You will assist in the collection, management, and resolution of outstanding invoices from past due accounts. Collect overpayments from current and former employees. Work with departmental managers...

**About the Role**: We are looking for a **Field Executive - Accounts Receivable (AR)** to manage customer collections, maintain healthy cash flow, and ensure timely recovery of outstanding payments. The role involves field visits, customer coordination, and relationship management to achieve collection targets. **Key Responsibilities**: - Visit customers...