Navi Mumbai Maharashtra Supervisor credit control Jobs – 15 Open Jobs Today

Supervisor Credit Control
Regenesys —Navi Mumbai, Maharashtra
- Microsoft Excel
- Finance
- Analysis skills
Regulatory Compliance Associate
Accenture —Navi Mumbai, Maharashtra
- Full-time
- English
- Banking
Order to Cash Operations Associate
Accenture —Navi Mumbai, Maharashtra
- Full-time
- Finance
- Master's degree
- Analysis skills
Order to Cash Operations New Associate
Accenture —Navi Mumbai, Maharashtra
- Full-time
- Microsoft Excel
- Finance
- Accounting
Order to Cash Operations Specialist
Accenture —Navi Mumbai, Maharashtra
- Full-time
- Finance
- Bachelor's degree

Other jobs to consider

Find your next job by exploring related positions.

Supervisor Credit Control
Regenesys —Navi Mumbai, Maharashtra
Conduct customer visits periodically and acquire an understanding of customer financial contexts and circumstances (know the customer).
AR Supervisor / Cash & Credit Controller
Weatherford —Mumbai, Maharashtra
This position offers an excellent opportunity to work in a dynamic finance environment with exposure to credit management, revenue accounting, customer…

I want to receive the latest job alerts for supervisor credit control in navi mumbai maharashtra

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

supervisor credit control jobs near navi mumbai maharashtra

Operations Associate jobs in Navi Mumbai, Maharashtra

Compliance Officer jobs in Navi Mumbai, Maharashtra

Operations Associate jobs in Jaipur, Rajasthan

Operations Executive jobs in Mumbai, Maharashtra

Operations Associate jobs in Chennai, Tamil Nadu

Operations Associate jobs in Chennai G.p.o, Chennai, Tamil Nadu

Operations Manager jobs in Kolkata, West Bengal

Operations Associate jobs in Salt Lake, Kolkata, West Bengal

Operations jobs in Nagpur, Maharashtra

Virtual Customer Associate, Amazon jobs in West Bengal

Operations Associate jobs in Delhi

Sales Associate jobs in Bengaluru, Karnataka

Operations Associate jobs in Andheri, Mumbai, Maharashtra

Operations Associate jobs in Surat, Gujarat

Operations Associate jobs in Kochi, Kerala

Mba Operations jobs in Noida, Uttar Pradesh

Operations Associate jobs in Karnataka

Gallagher, Process Associate jobs in Vikhroli, Mumbai, Maharashtra

Operations Associate jobs in Kakkanad, Kochi, Kerala

Process Associate jobs in Kolkata, West Bengal

Supervisor Credit Control

Regenesys -
Navi Mumbai, Maharashtra

Apply Now

Job details

Qualifications

Sage
Microsoft Excel
Customer retention
Finance
Analysis skills
General ledger accounting
QuickBooks
Diploma
Communication skills

Full job description

Regenesys seeks to employ a s looking for a Supervisor: Credit Control, to contribute to effective/positive cash-flow through management of debt collection in line with company credit policies and procedures and best practices. The successful incumbent will also be responsible for negotiating extensions with clients or write-off debt to minimize the company’s potential loss of income.

Duties & Responsibilities
Supervision

Prepare and review collection targets with team.
Ensure that all credit control and collections procedures are understood, applied and consistently adhered to.
Proactively monitor teamwork load and assist/relieve other credit controllers where necessary.
Conduct meetings with relevant stakeholders for updates, progress tracking and addressing of issues and concerns.
Provide input into operational policy and procedural compilation and review for approval by Head of Finance.
Recruit and select employees with relevant knowledge and skill sets.
Train Team members, and manage their performance and discipline in a way that ensures productivity.
Support operational risk and audit processes.
Monitor and manage credit limits as per policy.

Credit Control

Ensure that credit limits are reviewed and adjusted regularly.
Report on billing and make appropriate recommendations on actions to be taken to ensure proper customer service is maintained.
Ensure that reconciliations on customer accounts are managed within the targeted debtor’s days.
Perform reconciliations on customer accounts accurately and timeously in order to avoid non-payments by customers.
Address identified and/or escalated customer’s queries/disputes on accounts, and ensure resolution in a professional, efficient and effective manner in order to avoid non-payment.
Identify potential bad debts timeously and take relevant corrective action.
Perform month-end spend procured (including but not limited to ensuring that all monies received from the customers have been allocated and applied to ensure all the adjustments and credit are passed on customers Database Maintenance, Data analysis, Reporting & Record-keeping
Keep record of accurate and clear documentation of all credit control activities and operational procedures.
Ensure that proper and acceptable notes are captured against accounts wherever necessary through recording all interactions with customers.
Consolidate and maintain a database of all debtors’ information and payment details.
Maintain a dashboard that enables pro-active tracking and monitoring of debtors’ days.
Analyse credit data, identify trends and report on findings to various stakeholders, to prompt relevant action or decision making.
Compile ad-hoc reports as requested.
Maintain an efficient and updated filing system to ensure that current historic supportive documents are easily accessible.

Customer Liaison and Retention

Conduct customer visits periodically and acquire an understanding of customer financial contexts and circumstances (know the customer).
Build strong relationships by addressing customer/sales issues and complaints in a timely manner.

Continuous Improvement

Proactively monitor task execution and identify opportunities to improve effectiveness and efficiency.
Resolve bottlenecks, within levels of discretion.
Implement initiatives/projects to improve effectiveness and efficiency as approved by management Requirements and Qualifications:
Degree / Diploma in Credit Management or Finance related field
5 – 10 years’ experience in a similar role
Must have worked with Indivisual / Retail accounts
5 Years experience in a supervisory role
Good understanding of the National Credit Act
Strong Sage Evolution experience, QuickBooks, General Ledger
Advanced knowledge of MS Excel
The ability to work accurately and independently
Good verbal and written communication skills
Excellent analytical skills and an eye for detail
Ability to work to strict deadlines

Apply Now

Refine Your Search

supervisor credit control jobs in navi mumbai maharashtra

Supervisor Credit Control

Regulatory Compliance Associate

Order to Cash Operations Associate

Order to Cash Operations New Associate

Order to Cash Operations Specialist

Other jobs to consider

I want to receive the latest job alerts for supervisor credit control in navi mumbai maharashtra

Explore jobs in more locations

Jobseeker tools

Employer Tools

Browse

Stay Connected