Credit Control Collections Jobs in New Delhi

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

from: iimjobs.com - 24 days ago

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

from: iimjobs.com - 6 days ago

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

from: timesjobs.com - 27 days ago

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

from: iimjobs.com - 13 days ago

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

from: iimjobs.com - 18 days ago

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

from: Monsterindia.com - 16 days ago

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

from: Monsterindia.com - More than 30 days ago

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

from: Monsterindia.com - More than 30 days ago

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

from: Monsterindia.com - 23 days ago

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

from: Monsterindia.com - More than 30 days ago