Credit Controller - Bengaluru

· 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 ...

· 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. · 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 ...

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. · 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. · Proactively contact all customers within your portfolio at least once per month regarding outstanding debt. · Maintain up-to-date customer billing and contact info ...

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. · ...

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 ...

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 ...

· 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 bill ...

Roles and Responsibilities: · Timely submission of statements with invoices to the clients · Continuously follow up with the respective peoples (Travel Coordinators, Secretaries as well head of departments) wherever requires for the Outstanding by verbal as well written · Prepara ...

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 ...

Description · The Jobholder is mainly responsible for: · Formulate, Implement and Manage the Control & monitoring activities within the Unit's scope. · Ensure adequate controls are in place to mitigate the risks in the credit control processes or risk acceptance is obtained. · Id ...

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

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 ...

Role Summary · The Credit Controller will be responsible for managing end‑to‑end credit control activities, ensuring timely collections, minimizing bad debts, and supporting internal teams with accurate customer account information. This role requires strong analytical skills, st ...

Role Profile · The main purpose of this role is to manage the day to day collections of outstanding invoices that are due and payable to the London Stock Exchange from existing debtors, making sure that processes and policies are adhered to and pre-determined functional and organ ...