credit control associate

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 self-bill credit...

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

Department: Finance Location: Kolkata Description We are looking for an experienced Credit Controller to join our Finance team and support the collection of outstanding customer invoices across our global business. The successful candidate will play a key role in reducing overdue debt, improving cash collection, and supporting the Order-to-Cash process....

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 control process....

Key Responsibilities: • Ensure timely invoice submission and follow up for customer payments. • Track GRN status and coordinate with clients for pending GRNs to enable invoice booking. • Allocate payment advice accurately; minimize on‑account values. • Follow up on deductions, RTV claims, shortages, pricing disputes, etc. • Obtain POD for RTV...

Job Description: The Credit Control Executive is responsible for monitoring customer receivables, ensuring timely collection of outstanding payments, minimizing credit risk, maintaining healthy cash flow, and supporting customer account management. The role requires strong follow-up skills, analytical ability, customer communication, and coordination...

Job Description: Working Days Monday to Saturday Job Purpose Our growing company is looking for a Credit Controller to handle credit assessments, decisions and terms and conditions. The position objective is to collect the payments from the overdue customers by placing outbound calls and servicing other digital means of communication and heading a...

Perpetuity Capital is looking for CREDIT ASSOCIATE to join our dynamic team and embark on a rewarding career journey Processing requisition and other business forms, checking

Job Description: Job Title: Credit Control Manager Department:  Accounts Location: Surat Reporting To: Sr. Manager Accounts Role Purpose The Credit Control Manager is responsible for developing and enforcing credit policies, managing receivables, reducing credit risk, and improving cash flow. The role partners closely with sales and senior management...

Familiarity with insurance market systems (IMR, London Market Bureau) for Bureau roles. Strong negotiation and communication skills Time management and ability to meet deadlines Proficiency in MS Excel 1 to 3 years of experience in in Accounts Receivable /Finance and Accounting (preferably in cash and collection) Experience using finance or ERP systems...

Description We are seeking a highly motivated and experienced Senior Executive for our Credit Control team. The ideal candidate will have a strong background in credit control and debt management, with a proven track record of meeting targets and driving business growth. As a Senior Executive, you will be responsible for overseeing the credit control...

Credit Controller- Accounts ReceivableAbout the Company:In Alfa Laval, we are every single day contributing to a more sustainable future for our planet through engineering innovation. Our global team designs and implements the refining, recycling and purifying process that allows our customers to be better themselves. You will find our work in leading...

We are looking for an experienced Credit Control professional to protect our financial interests while supporting business growth across our distributor and dealer network. You will assess customer creditworthiness, set credit limits, drive collections and manage receivables. Experience: 7–12 years Key Responsibilities: • Evaluate new distributors,...

  SKF started its operations in India in 1923. Today, SKF provides industry leading automotive and industrial engineered solutions through its five technology-centric platforms: bearings and units, seals, mechatronics, lubrication solutions and services. Over the years the company has evolved from being a pioneer ball bearing manufacturing company to a...

As a Deputy Manager – Credit Controller at SmartQ, you will oversee and strengthen credit control, accounts receivable, and collection activities to ensure timely payments, minimize overdue receivables, and improve working capital. This position requires strong skills in credit risk management, client coordination, and problem-solving to resolve payment...

About the Company At Qodenext, we specialize in providing comprehensive traceability solutions, offering a range of services from technical consulting to implementation and support. Leveraging cutting-edge technologies such as Barcode, RFID, Vision, Cognitive Computing, IoT, Predictive Analysis, and emerging innovations, we empower our clients to seamlessly...

Job Description:In Scope of Position based Promotions Job Title: Credit Officer, AssociateLocation: Mumbai, IndiaRole DescriptionRisk division has a fundamental responsibility to protect the Bank. With group-wide responsibility for the management and control of credit, market, operational and reputational risks, we have a unique vantage point which allows us...

Job Description Close monitoring on non-starters/Cheque bounce trends and knowing channels and their sourcing patterns - Highlighting concerns on portfolio (if any) and channels and ensuring remedial measures are taken with all stakeholders - Highlighting areas of business opportunities and extend support to the business units on the same - Monitoring...

Description Working knowledge of cash allocation or debt management or both Ability to perform tasks per Standard Process DTPs. and ensure meet process SLA’s. Have basic accounting knowledge or knowledge of accounts receivable as a process. Good Communication Skills (Verbal and Written) and analytical skill Good knowledge of complete MS Office suite (MS...

Job Title: Permanent Controller Department: Cybersecurity and Digital Fraud About Business line/Function: ITG is a Group function established in 2019 within ISPL, with a presence in Mumbai and Chennai. We collaborate with various business lines across the Group to provide IT services. The position is part of Cybersecurity and Digital Fraud (CDF), the...