Credit Control Jobs

Raveone Consultants - Mumbai

Debtor Management: Manage debtor\u2019sportfolio, ensure timely and accurate follow up on the outstanding invoices,resolving discrepancies, and maintaining healthy relationship with the customers Collections... Not disclosed INR

from: naukri.com - 20 days ago

Dexterity Ansatte Management Solutions - Pune(NIBM +1), Pimpri-Chinchwad

We are having an opening for B.com candidates at MNC on role\ permanent, recently graduate candidates can also apply. 1.5-2 Lacs PA INR

from: naukri.com - 19 days ago

Gandhi Automations - Mumbai (All Areas)

Submitting necessary documents / information to customers as required Must have knowledge of Debit / Credit notes Not disclosed INR

from: naukri.com - 23 days ago

C P Aquaculture - Bangalore Rural

1. Credit Control Operations 2. Accounts Receivable process 3. Knowledge about Credit Check 4.FMCG background 5.Customer Reconciliation 3.25-4.5 Lacs PA INR

from: naukri.com - 25 days ago

Barclays - Noida,Other Uttar Pradesh

Job Title: Credit Analysis Location: Noida About Barclays Risk and Control Objective Take ownership for managing risk and strengthening controls in relation to the work you do. Working Flexibly Were

from: Shine.com - Today

Rentokil PCI - Mumbai

Good knowledgeof MS Office & Google Sheets. . 3 Understands the GST & can resolve issues aroundit. Needs to be good with Customer communications,Writing & verbal. Not disclosed INR

from: naukri.com - 25 days ago

Vipsa Talent Solutions - Pune

1-4 years of experience in insurance, accounting, or another financial services sector Min 3 yrs, exposure in UK /London markets Key skills: Accounnts payable, AR, Credit control,etc Targeted 4-8 Lacs PA INR

from: naukri.com - 4 days ago

DTDC Express - Ahmedabad(Nana Chiloda)

Preferred candidate profile . Graduate / Post Graduate with 4-6 yrs of exp in Credit Collection requirement 5-7 Lacs PA INR

from: naukri.com - 26 days ago

Virtuous Retail - Mumbai (All Areas)

Qualifications / Experience Required . 10-15 years relevant experience,including at least 5-8 years in a real estate firm 18-20 Lacs PA INR

from: naukri.com - 26 days ago

Sudarshan Enterprises - Pune

*Contact debtors through calls, emails or letters to notify them of outstanding invoice *Send dunning letters for payment reminder *Assist customers in setting up a credit control system Email Not disclosed INR

from: naukri.com - 4 days ago