Jobs for credit controller at Pune

Key Responsibilities: Establish credit policies and procedures to guide credit approval processes and manage credit risk Evaluate customer creditworthiness by analyzing financial statements, credit reports, and

Reporting to: Credit Control Manager Working hours: UK Shift Job Responsibilities: * Take ownership of the ledgers for a portfolio of customers, including the forward chasing of debts to ensure payments are made to terms, actively reducing Aged Debt.  * Manage daily inflow of email queries from both internal colleagues and external...

Reporting to: Credit Control Manager Working hours: UK Shift Job Responsibilities: * Monitor customer accounts and identify overdue invoices.  * Send email reminders and monthly statements to customers in line with company procedures.  * Follow up on overdue payments (primarily by email, occasionally by phone).  * Resolve...

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...

Roles & responsibilities: - Collection & payment follow up of existing dues from customers - Should work on the field. - Should have a strong follow-up. - Invoice submission to the customer. - Target oriented & Aggressive in collection - Should work on MIS closely ( Daily MIS ) - Ledger reconciliation - MOM share post Visit - Keep collection strategy and...

Job description: Role Overview: Reporting to the Credit Manager, you will be an integral part of the Finance team responsible for managing and collecting outstanding debt from the companys key UK accounts. The role encompasses both individual contribution to credit control activities as well as supporting a small team of credit controllers in driving...

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**: ParentPay Group is Europe’s leading software product company and the UK’s largest education technology business. We are on a mission to bring next-generation innovation to positively impact on the lives of millions of parents, teachers, and students every day in over 49 countries. Our market leading products use cutting edge cloud-based...

Roles & responsibilities: - Collection & payment follow up of existing dues from customers - Should work on the field. - Should have a strong follow-up. - Invoice submission to the customer. - Target oriented & Aggressive in collection - Should work on MIS closely ( Daily MIS ) - Ledger reconciliation - MOM share post Visit - Keep collection strategy and...

Job Purpose“This position is open with Bajaj Finance ltd.”Culture Anchor:Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targetsExecute with Rigor - Takes responsibility for meeting targets with focus and effortOwn It - Maintains honesty and fairness in all interactions in line with organization’s policiesAct with...

Job PurposeThe purpose of this job is to execute risk and credit operations on the basic transactions assigned, as per established frameworks and processes, ensuring sound portfolio quality management. Further, this role coordinates with Sales, Operations and Technical colleagues to ensure efficient and effective risk management operations.Job Context &...

This job is with Deutsche Bank, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ business community. Please do not contact the recruiter directly. Position Overview Job Title: Risk Data Validation & Control, Associate Location: Pune, India Role Description Risk Data Validation & Control (RDV&C) team is responsible...

RESPONSIBILITIES: - Work with internal partners to develop a robust portfolio management framework and a comprehensive credit & fraud risk management infrastructure for the Digital Bank. - Define the credit & portfolio management strategy, focusing primarily on Consumer products, Merchant lending, and SME lending portfolios. - Establish credit risk appetite...

Job Purpose“This position is open with Bajaj Finance ltd.”Culture Anchor:Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targetsExecute with Rigor - Takes responsibility for meeting targets with focus and effortOwn It - Maintains honesty and fairness in all interactions in line with organization’s policiesAct with...

Job DescriptionKey purpose of the role: End to end controllership of the finance and accounting function of the Biomass/Biofuel B2B Marketplace within the BFC group To ensure accuracy and timeliness of financial reporting for accurate, timely and faster decision-making within the finance function and overall organization Helping the senior leadership team in...

About the Role We are looking for an experienced Senior Accounting Manager / Controller to lead accounting and financial operations for a fast-paced, high-growth organization with business operations across Canada and the United States. This is a hands-on leadership role responsible for maintaining financial accuracy, strengthening internal controls,...

Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society.About the role Job SummaryThe Accounting Officer is responsible for supporting accounting operations including data entry, reconciliations, and...

This job is with Deutsche Bank, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ business community. Please do not contact the recruiter directly. Position Overview Role Description Credit Risk Data Unit (CRDU) The Credit Risk Data Unit (CRDU) was created to bring together Credit Operations and Risk Close & Analysis...

Job PurposeThe purpose of this job is to execute risk and credit operations on the basic transactions assigned, as per established frameworks and processes, ensuring sound portfolio quality management. Further, this role coordinates with Sales, Operations and Technical colleagues to ensure efficient and effective risk management operations.Job Context &...

The purpose of this job is:To research and analyze credit risk for SEG and SME cases through existing due diligence processes, external agency support and in conjunction with the sales staff and risk teamTo assess credit history and approve/ deny extension of credit to potential commercial customersTo keep the house keeping under control i.e. timely...