Credit Control - Bengaluru / Bangalore - confidential

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

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 ...

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. · 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. · ...

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 ...

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. · ...

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 ...

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 ...

The Jobholder is responsible for formulating and managing control activities within the Unit's scope ensuring adequate controls are in place to mitigate risks. · Formulate Implement and Manage the Control & monitoring activities within the Unit's scope. · Ensure SOP's are establi ...

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. · Ensure SOP's are esta ...

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

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 creditors, making sure that processes and policies are adhered to. · ...

The Executive/Sr. Executive/Assistant Manager will be responsible for achieving collection targets, maintaining DSO & monitoring of invoice submission and new accounts. · ...

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 creditors, · Monitor and review weekly aging reports for overdue debtorsMaking sure all tasks, sub tasks and comments ...