Jobs in India

Job Description: Excellent credit skills required (risk assessment of financial information). Ensure all debits and credits on a customer’s accounts receivable state of account…

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

Job Description: Excellent credit skills required (risk assessment of financial information). Ensure all debits and credits on a customer’s accounts receivable state of account…

Job Description: The main purpose of the Senior Credit Controller role is to manage the collections activities of highly sensitive and complex commercial accounts with…

Job Description: At Nielsen, a Collector performs the collection process in order to ensure payment of invoices according to the policies and procedures in Nielsen.

Job Description: DIVISION: CREDIT CONTROL POSITIONS: CREDIT CONTROLLER QUALIFICATION: M.COM EXPERIENCE: 15 years LOCATION: PUNE VACANCIES:…

Job Description: Our client are seeking a Credit Controller who takes pride in clearing their ledger, taking ownership and pro-actively seeking solutions to create a win/win…

Job Description: Inviting applications for the role of {Process Developer) [Finance-Accounts Receivable - Credit Controller]! Collection and Accounting of Due Debt.

Job Description: To do work assignments basis the criticality of the task and the skill set of the credit controller/collections. Provide the work strategy to the team.

Job Description: Valuation Control is organized along business lines including Corporate & Investment Bank (Macro Products, Credit, Equities, Securitized Products, IB Risk),…

Job Description: The company will not make credit available to passengers or companies, it will be the responsibility of the accountant to communicate it to all staff.

Job Description: Assist with CB central control functions such as credit costs, legal entity control, fair value control, chart of account management.

Job Description: Support the Inmarsat India team and global credit management team with credit collection activities from customers, such as BSNL, while building active staff…

Job Description: 4+ years of work experience, preferably in Financial Services, and/or accounting/controller background. We’re proud to lead the U.S. in credit card sales and…

Job Description: Handle all credit/debit note-related work. Implement strict credit control measures to maintain overall outstanding debt within acceptable limits.

Job Description: Grade/Level (relevant for internal applicants only): 8. The Team: Be part of a global record to report team and collaborate with domestic and international…

Job Description: The Business Finance function is responsible for the production of business level revenue attribution, financial accounting and financial disclosures.

Job Description: Preferably CA/CA Inter/ ICWA/ MBA Finance / Post Graduate/ Graduate. 1 5 years of relevant experience in Credit underwriting Retail Asset.

Job Description: Strong knowledge of financial principles, credit risk assessment, and accounting principles. Drive billing for the Region/Customers.

Job Description: Analysis of Outstanding,Age Wise Analysis,Recovery of Overdue Outstanding,Settling Dispute with Customers. Monitor, Identify & Investigate Non-payments,Delayed…

Job Description: Leading the way in Accounting / Costing – day to day accounting, vendor invoice, customer invoice, scrap invoice accounting, debit note, credit note,…

Job Description: Verifies contracts for groups and performs credit reference checks for direct billed groups if necessary. Supports the day-to-day execution of general ledger…

Job Description: There should be a close liaison between the credit controller and the marketing/ sales department so that credit issues are resolved smoothly.

Job Description: Supporting the GCRM India operations in performing or reviewing analyses done by country credit managers or local controllers, including part of credit…

Job Description: Drive billing for the Region/Customers. Tracking invoice submission and approval for payments. Reducing past dues and Provision for doubtful debts.