Credit Controller Collections - Bengaluru

FOR DETAILS JD CLICK ON BELOW LINK: · Collections Management · Account Reconciliation · Credit Assessment · Reporting and Analysis · Required Candidate profile · Proven experience in credit control, collections, or a similar role · Strong knowledge of credit control p ...

Credit and Collections-Head. Lead the PAN India credit and collections function across regions. · ...

Liaison between the creditors and consumers. They are in charge of observing accounts to identify overdue payments. · ...

We are looking for a results-driven Finance Lead -Collections & Receivables (Order-to-Cash) to own end-to-end recovery of customer dues and ensure billed revenue is converted into cash. · Own 100% of receivables post invoice generation across OEM battery sales and mobility / char ...

Job Description – Accounts Receivable · Reporting to · Finance Controller / Business Finance Head · Role Overview · This role supports revenue operations by ensuring accurate billing, disciplined collections, clean customer reconciliations, and effective credit control. The posi ...

We are looking for a Credit Controller / Accounts Receivable Executive to manage invoicing,collections,customer coordination and receivables reporting. · The role requires strong follow-up skills attention to detail and knowledge of accounting and TDS compliance. · Maintain accur ...

The Phlebotomist is responsible for safe, accurate and timely collection of blood and other specimens from patients while ensuring patient comfort, infection control and compliance with laboratory standards. · ...

Company Description · White Horse Manpower Consultancy Pvt. Ltd., founded in 2007 and headquartered in Bangalore, India, is a leading talent acquisition firm specializing in end-to-end recruitment solutions across various industries, including IT, BFSI, BPO, FinTech, and engineer ...

Manage credit control functions including cash flow forecasting payment follow-up and reconciliation. · ...

The Agency Manager focuses on day-to-day execution, productivity monitoring, and quality control of agency operations, · ensuring that collection strategies defined by the organization are implemented consistently on the ground.Daily Collections Monitoring: Ensure agency callers ...

This role supports revenue operations by ensuring accurate billing and disciplined collections. · Experience in Accounts Receivable / collections (FMCG, electronics or distribution preferred) · Familiarity with GST invoicing and reconciliations · ...

To manage end-to-end receivables accurate revenue recognition and billing operations for EV mobility services ensuring compliance with Ind AS GST regulations and internal controls while supporting scale-up operations. · ...

This manager position involves handling collections for assigned areas and achieving targets on various parameters. · The role requires ensuring NPAs are kept within budget, increasing fee income/revenue, · and conducting asset verifications and possession as per SARFESI/Section. ...

To manage the end to end accounts receivable and credit control process, ensuring accurate invoicing, timely customer collections, controlled credit risk, and minimal overdue balances, while supporting strong cash flow, compliance, and cross functional collaboration. · Why choose ...

Key Roles & Responsibilities · 1. Financial Planning & Forecasting · Prepare and review Monthly, Quarterly, and Annual financial forecasts. · Monitor financial performance against budgets and forecasts; highlight variances and recommend corrective actions. · Support strategic fin ...

Weareseekinga · SeniorTestEngineer · with · mandatoryhands-onexperienceineCollect/CollectionsManagementSystems · withinthebankingorfinancialservicesdomain. · ...

Supervise daily cash collections from Box Office, Concessions and other counters. Ensure timely banking of collections and verify deposit slips against system reports. · ...

This Position reports to: · Global Real Estate Controller · You will be mainly accountable for: · Lead the development, maintenance, and enhancement of Real Estate data tools (CRIMS 3.0), including: Collect, analyze, and prioritize requirements, on an ongoing basis, working toget ...

The role involves end-to-end management of accounts receivable and payable cycles including invoicing validation and ageing analysis. · ...

Scope · This role will work across teams to ensure Blue Yonder product and internal processes are operating and managed with appropriate IT and security controls that meet regulatory, industry, and internal standards. This role will partner with cross-functional teams to ensure c ...