16 Credit Control Collections Jobs in New Delhi
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Assembly Luggage - Lead - Finance Controller - CA (5-10 yrs) Assembly Luggage - Delhi the effectiveness of promotional activities, and provide insights for future strategies. Accounts Receivable: - Implement controls to ensure accurate and timely Receipts and Reconciliations. - Oversee the credit 24 days ago
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Senior Manager - Finance & Accounts - CA (5-10 yrs) Antal International - Delhi NCR/Delhi/Noida cash flow and manage vendor relationships effectively. Accounts Receivable (AR): Oversee the AR function, including credit management, invoicing, collections, and reconciliation. Monitor AR aging 6 days ago
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DE Jobs - UKG (Ultimate Kronos Group) Sr Collections Analyst in Noida, India buck global llc - Noida/ Greater Noida (Uttar Pradesh) receivable and account reconciliation. This role will also support the AR and Credit & Collections teams with various reporting requirements. This role will also support the E-Invoicing process and to build 27 days ago
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FabHotels - Senior Manager - Accounts Receivable (5-8 yrs) FabHotels - Gurgaon/Gurugram provisioning, revenue, growth, cash flows, etc). - Ensure compliance with relevant accounting standards, regulations, and internal control policies related to Accounts receivable and credit management 13 days ago
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Senior Manager - Finance - Publishing Firm (5-10 yrs) ProEdge - Gurgaon/Gurugram of the company's credit control system and implement changes to improve profitability and reduce bad debts. - Ensure customers pay on time and chase any overdue invoices. - Improve and implement debt collection 18 days ago
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DGM - Finance, Treasury Focused - Delhi Just Career - Delhi, India , preparing detailed debtor's provision statements & other reports to be sent to Group credit control. Prepare annual collection budget & monitor the same on regular basis against actual collection & take Not Mentioned 16 days ago
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Senior Manager, Revenue Accounting Operations Unity - Delhi, India to revenue accounting operations performance, providing insights and recommendations for improvement Implement and monitor a global credit management and collection process that minimizes the risk of bad debt Not Mentioned More than 30 days ago
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Executive, Accounts Receivable Landis Gyr - Noida, India in ERP . Reconciliation of customer accounts, bank accounts and A/R sub ledger . Credit control . Collections specialist - resolving disputes and collecting payments . Vendor Master Specialist Not Mentioned More than 30 days ago
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Senior Finance Manager Media.Monks - Noida, India , invoicing, collections, credit control, outstanding bills review and recovery mechanisms Control and review of intercompany reconciliations Drives the fixed assets management and accounting process Ensure Not Mentioned 23 days ago
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Executive - Finance (FSG) Artech - Noida, India and feasibility of strategic initiatives Accounts Receivable and Accounts Payable:Managing accounts receivable functions, including invoicing, collections, credit management, and reconciliation of customer accounts Not Mentioned More than 30 days ago
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