Credit Collection Jobs in Bangalore

Bengaluru / Bangalore, India

the collection of outstanding credit. Implementing collection policies and procedures to avoid excessive outstanding credit. Implementing deadlines for invoicing and payment collection. Negotiating with customers Not Mentioned

from: Monsterindia.com - 6 days ago

Dnata - Bengaluru

payments/credits/collections on the AR processing checks/credits/reconciliation on the AP Process all invoices using QAD Keep vendor files updated and payments current. Weekly /monthly reporting 2-6.5 Lacs PA INR

from: naukri.com - 7 days ago

SMC Finance - Bengaluru

credit applications based on the risk assessment and established criteria. Credit Monitoring: Monitoring the credit performance of existing borrowers and taking proactive measures to address potential Not disclosed INR

from: naukri.com (+1 source) - 9 days ago

Bengaluru / Bangalore, India

Job Title : Credit & Collections Analyst Exp Range : 5-10 years Location : Bengaluru Night Shifts : 7 PM-4 AM Position Overview : We are looking for Credit & Collections Analyst with good process Not Mentioned

from: Monsterindia.com - 18 days ago

Axa Xl - Bengaluru

Credit Control: Assist in monitoring and managing accounts receivable to ensure timely collection of outstanding premiums. Support regular reviews of credit limits and payment terms for clients. Help Not disclosed INR

from: naukri.com - 12 days ago

Presidency School - Bengaluru(Richmond Road)

the payment. Monthly salary upload to bank and posting entries in Books. Monthly GSTR1 upload and 2B Download, reconcile with books, and do the 3B payment. Credit card reconciliation (collection, Commission 2.25-4.5 Lacs PA INR

from: naukri.com - 18 days ago

Bengaluru / Bangalore, India

Job Details: Individual Contributor Role Job Category Accounting/Finance Job Title Direct Credit & Collections Analyst 3 Qualifications Skills 3-5 years of relevant experience in collections, accounting Not Mentioned

from: Monsterindia.com - 11 days ago

Royaloak Incorporation - Bengaluru(Banaswadi)

to Billing, collection, cash application, Withholding tax, Credit Notes, unapplied cash, excess credit, etc. • Coordinate with Sales, Revenue, Business delivery team for mutual consent on resolution of issues Not disclosed INR

from: naukri.com - 18 days ago

Mantri Developers - Bengaluru

, Accounts Payable and Purchase Oversee timely raising of the vendor invoices (receivables), collection and revenue reconciliation reports; Conduct credit checks on all vendors, establish and manage limits Not disclosed INR

from: naukri.com - 19 days ago

Bengaluru / Bangalore, India

To support managing our customer accounts in APAC region, by supporting the following activities: Collection, Aging, Account reconciliation, Credit Management, reporting, interface with AR insurance Not Mentioned

from: Monsterindia.com - More than 30 days ago