Manager -Credit Control - Noida

We are excited to offer an opportunity for a Credit Controller to join our team at our Noida/Gurgaon office. As a Credit Controller, you will play a crucial role in managing and optimizing the financial aspects of our temporary contracts and permanent ledgers. · ...

This is a full-time Credit Controller role for the UK market based in Noida. · Manage credit control activities and ensure timely debt collection while collaborating with the finance team to maintain accurate debtor records and efficient financial operations. ...

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 ...

Monitoring debtor balances to ensure a reduction in debtors DSO. · ...

+ · Create Invoices · Generate invoices from the Pay & Bill file on a weekly basis, convert them to PDF format, and send them to clients. · Allocate Payments · Ensure payments are accurately allocated to the correct invoices. · Follow Up on Unpaid Invoices · Monitor and foll ...

We are looking for a credit control specialist to assist in accurate and efficient cash collection. The role requires strong analytical skills, attention to detail and ability to prioritize a demanding workload. · Taking complete ownership of assigned customer base by closely mon ...

We're looking for a credit control specialist that can assist in accurate cash collection for ION Group. · Taking complete ownership of assigned customer base. · ...

We're looking for a credit control specialist that can assist in the accurate and efficient cash collection for the entire ION Group. We are a rapidly expanding company which means you must be comfortable working in fast paced atmosphere where juggling numerous priorities and dea ...

The Job Description is a senior role responsible for implementing company-wide credit control policies and procedures. · Bachelor's degree in finance, Accounting, Business Administration or related fields. · ...

This is a full-time role as a Credit Controller for the UK market based in Noida. · Managing credit control activities · Maintaining accurate debtor records · ...

The Credit Control Manager will be responsible for end-to-end management of receivables for primarily Government of India projects ensuring timely milestone-based billing collections and closure of outstanding dues across the project lifecycle. ...

This is a full-time Senior Credit Controller role based in Noida. As a key member of the finance team, you will oversee credit control activities, · monitoring and reducing outstanding debts.Manage credit control activities. · Maintain accurate debtor records. · ...

We seek a self-bill credit control specialist for vendor billing reconciliation and client management. · ...

This Senior Credit Controller will manage credit control activities and ensure timely debt collection for Corporate Travel Management in Noida. · ...

+Job summary · The Credit Control Manager will be responsible for end-to-end management of receivables for primarily for Government of India (central/ state) projects, ensuring timely milestone-based billing, collections, and closure of outstanding dues across the project lifecyc ...

The Credit & Collections Head – India is responsible for leading the India credit control and receivable's function. · ...

We are inviting applications for the role of Assistant Vice President – Specialty Insurance (Credit Control)In this role candidate will be responsible to lead the team of F&A UWS & Claims resources supporting a large Global Re / Insurance Specialty P&C service provider with prese ...

The Credit & Collections Head – India is responsible for leading the India credit control and receivable's function. · The role requires independent leadership of a multi‑location team of 10, effective follow‑up governance, and driving consistent process discipline across all reg ...

Evaluate and assess creditworthiness of businesses or clients applying for credit. Conduct financial analysis to make informed decisions. · ...

Manage UK accounts receivable & reconcile discrepancies Ensure accurate account management & communication To deal with client queries - email & phone chase overdue/overlimit accounts by email/phone · ...