Assistant Manager, Credit Control - Bengaluru, Karnataka

This role is responsible for managing the credit control processes within Gresham. · ...

· Role Introduction · The Credit Controller will be responsible for the day-to-day cash collections for a specific portfolio of clients, with a primary focus on optimising cash collections and query resolution, reducing overdue debt (DSO) and aged debts. This role will also invo ...

The Credit Controller will be responsible for the day-to-day cash collections for a specific portfolio of clients, with a primary focus on optimising cash collections and query resolution, reducing overdue debt (DSO) and aged debts. · Proactively contact all customers within your ...

The Credit Controller will be responsible for the day-to-day cash collections for a specific portfolio of clients, with a primary focus on optimising cash collections and query resolution, reducing overdue debt (DSO) and aged debts. · ...

The Credit Controller will be responsible for the day-to-day cash collections for a specific portfolio of clients. · Proactively contact all customers within your portfolio at least once per month regarding outstanding debt. · Maintain up-to-date customer billing and contact info ...

· Join OneAdvanced · The Credit Controller will be responsible for the day-to-day cash collections for a specific portfolio of clients, with a primary focus on optimising cash collections and query resolution, reducing overdue debt (DSO) and aged debts. This role will also invol ...

Are you ready to play a crucial role in managing financial flows for a global leader in risk transfer solutions? Join our dynamic team in Bangalore as we work to make the world more resilient through innovative financial management and precise credit control processes · About The ...

The Credit Controller will be responsible for the day-to-day cash collections for a specific portfolio of clients, with a primary focus on optimising cash collections and query resolution, reducing overdue debt (DSO) and aged debts. · Proactively contact all customers within your ...

The Credit Controller will be responsible for the day-to-day cash collections for a specific portfolio of clients. · Credit controller role with focus on cash collection and query resolution, · working in a fast-paced finance function. · ...

The Credit Controller will be responsible for the day-to-day cash collections for a specific portfolio of clients, with a primary focus on optimising cash collections and query resolution, reducing overdue debt (DSO) and aged debts. · Proactively contact all customers within your ...

Job Description:The main purpose of the Credit Controller role is to handle the collections activities of large commercial accounts with outstanding invoices. · ...

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 betwe ...

· Role Introduction · Job Summary: The Collections Analyst is responsible for managing the accounts receivable portfolio and ensuring the timely collection of outstanding customer invoices. This role involves analysing customer accounts, identifying delinquencies, resolving bill ...

Job summary: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 collabora ...

· Join OneAdvanced · Job Summary: · The Collections Analyst is responsible for managing the accounts receivable portfolio · and ensuring the timely collection of outstanding customer invoices. This role · involves analysing customer accounts, identifying delinquencies, resolv ...

· Role Introduction · Job Summary: · The Collections Analyst is responsible for managing the accounts receivable portfolio · and ensuring the timely collection of outstanding customer invoices. This role · involves analysing customer accounts, identifying delinquencies, resol ...

Role Introduction: · Job Summary: · The Collections Analyst is responsible for managing the accounts receivable portfolio · and ensuring the timely collection of outstanding customer invoices. This role · involves analysing customer accounts, identifying delinquencies, resolving ...

Key Responsibilities: · Work closely with the Accounts and Sales teams to ensure accurate invoicing as per the billing schedule followed by validation and submission of invoices to client. · Ensure timely collection of payments from clients in line with agreed credit terms · ...

The Jobholder is mainly responsible for formulating, implementing and managing control & monitoring activities within the Unit's scope. · ...

The Jobholder is mainly responsible for formulate, implement and manage control & monitoring activities within unit scope ensure adequate controls are in place to mitigate risks in credit control processes or risk acceptance is obtained identify report any irregularities warning ...

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