Credit Collection Jobs in Gurgaon District

Eastman Auto & Power Limited - Gurugram, Haryana, India

such as Stock Statement, CMA Preparation & Reporting, FFR-1, FFR-II, Stock audit to banks as per due dates. Cash Flow Management through detail focus on Payments & Collections Working Capital Management (Fund

from: linkedin.com - 11 days ago

IHG Hotels & Resorts - Gurugram, Haryana, India

through effective credit control, cash collection, and timely query resolution for assigned customers’ accounts. Such activities include cash application, accounts reconciliation, and agreement of balances

from: linkedin.com - More than 30 days ago

Fortis Memorial Research Institute - Delhi NCR, Gurgaon

Preferred candidate profile . Graduate in any stream Good listening skills Not disclosed INR

from: naukri.com - 25 days ago

Delhivery - Gurgaon

for the information - Ensure right accounting of revenue & debtors to further ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences Not disclosed INR

from: naukri.com - 7 days ago

BLACKBERRY - Gurgaon (Haryana)

accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared. Submit expense provisions

from: timesjobs.com - 22 days ago

Axa Xl - Gurgaon

Key Responsibilities: Credit Control: Monitor and manage accounts receivable, ensuring timely collection of outstanding premiums. Conduct regular reviews of credit limits and payment terms Not disclosed INR

from: naukri.com - 11 days ago

Kyocera Document Solutions India - Gurgaon

Preferred candidate profile . The incumbent should have experience in credit collection. . Should have fair understanding of accounts (reconciliation of debtors). The incumbent should be presentable Not disclosed INR

from: naukri.com - 18 days ago

Gurgaon / Gurugram, India

Role Summary Your Key Responsibilities Would Include: The Global Credit & Collection Team is looking for a Sr. Credit Risk & Collection Analyst. This role is responsible for achieving assigned F Not Mentioned

from: Monsterindia.com - 6 days ago

Client of apinno consulting - Delhi NCR

Accounts Receivable Collections maximization Credit Policy Vetting of Customer Contracts Legal documentation Monitoring Branch Accountants & Warehouse incharges Branch Visits & audits TDS, TDS GST Not disclosed INR

from: naukri.com - 19 days ago

Innovsteps Consultancy Services - Gurgaon, Kolkata

- Collection of invoices and manage all processes dispute identification and resolution - Account reconciliation, credit balance disposition, and unclaimed property administration. - Debt Collector Not disclosed INR

from: naukri.com - 24 days ago