5,224 Credit Controller Jobs

Are you a finance professional with strong expertise in Credit Underwriting, Financial Analysis, and Commercial/Corporate Loans !! Role: Credit Analyst Experience: 5 14 years Notice Period: Immediate Key Skills: Credit Analysis | Commercial & Corporate Loans | Financial Modelling | Risk Assessment | Credit Underwriting | Credit Appraisal | Report Writing Must-Have Expertise: End-to-end Credit Report preparation (Industry & Peer Analysis, Risk Rating, Documentation, Collateral) Financial Analysis (Cash Flow, Working Capital, Leverage, EV, Projections) Understanding of Covenants (Financial & Non-Financial) Exposure to US clients preferred Education: CA / CFA / MBA (Finance / Economics)

ob Type: Full-Time | Individual Contributor Role Walk-In Drive Dates: 12th November 2025 (Wednesday) 14th November 2025 (Friday) CTC / Budget: Up to 4.5 LPA Experience Required: Minimum 6 months to 1 year of experience in: Credit Life Insurance Home Loan Loan Against Property Key Responsibilities: Promote and sell Credit Life Insurance products to eligible customers. Maintain strong relationships with customers and branch teams. Ensure smooth processing of applications and accurate documentation. Meet monthly sales and business targets. Provide after-sales support and resolve customer queries effectively. Desired Candidate Profile: Excellent communication skills in English. Confident, well-groomed, and presentable in formal attire. Strong understanding of financial products and customer handling. Immediate joiners preferred. male candidates only Good command over Hindi language 

ob Title: Credit Life Officer Loan Against Insurance CTC: Up to 4.5 LPA Walk-In Drive:Work Location: MG Road Key Responsibilities: Manage Credit Life insurance sales through partner channels (banks/NBFCs). Build and maintain relationships with channel partners. Achieve sales targets and ensure smooth policy issuance. Provide customer support and resolve queries. Ensure compliance with company and regulatory guidelines. Requirements: Male & Female candidates welcome Immediate joiners preferred Strong English communication (Non-Kannada candidates welcome) Knowledge of Credit Life channel Must be well-groomed and in formal attire for interview

Dear Candidates,  We are Hiring for leading life insurance(Credit Life Channel)  Designation : Relationship Associate CTC: Upto 4 lpa Locations: Hyderabad,Guntur,Bangalore Experience: Candidates with credit Life Experience Preferred  KEY RESPONSIBILITIES:   Lead generation at the time of account opening/service call being made to the customer Establishing & strengthening relationship with Cluster head & staff to gain mindshare from them on protection and Annuity Involvement in work site activities (putting up stalls and making presentations in corporate. Working, engaging and connecting with HNI clients for one on one selling Closing sale and following up on issuance. Increasing banks customer awareness about Life Insurance solutions and achieve the targeted penetration on Annuity and protection Drive effectively the Reward and recognition programs launched for the bank staff. Train the bank staff regularly on Annuity and Protection plan  MINIMUM/SPECIFIC EXPERIENCE:     Graduate/ Post Graduate in any discipline 1 to 3 years of insurance experience Good communication skills English & regional language (mandatory) Age group: 21- 32 years Preferably has own conveyance  

Key Responsibilities: Evaluate infrastructure/project finance proposals and conduct credit appraisal. Build and review financial & cashflow models (DSCR, sensitivity, viability). Assess business, financial, technical, and legal risks. Support deal structuring, covenants, security, and documentation. Prepare credit notes for sanction committees. Coordinate with legal, technical consultants, and internal teams.  Requirements: 310 years in project finance / infrastructure / structured credit (non-CRE). Strong financial modelling and credit underwriting exposure. Experience with infra sectors (roads, power, ports, renewables, etc.) preferred

As a Credit Controller, your role involves evaluating new credit requests, conducting client credit checks, and managing and collecting debts from company debtors. You will be responsible for setting up the terms of credit for new clients, responding to client inquiries, processing invoices, and preparing statements and reports for the company accountant. Additionally, you will manage the sales ledger and liaise with customers and the sales team. It is essential for you to report to management on outstanding issues while highlighting potential debtor problems. Key Responsibilities: - Evaluate new credit requests and conduct client credit checks - Manage and collect debts from company debtors - Set up the terms of credit for new clients - Respond to client inquiries - Process invoices - Prepare statements and reports for the company accountant - Manage the sales ledger - Liaise with customers and the sales team - Report to management on outstanding issues and highlight potential debtor problems Qualifications Required: - Bachelor's degree in finance, accounting, or mathematics - Previous work experience as a credit controller - Proficiency in Accounting and Office software - Ability to reconcile complex debtors" accounts - Strong communication skills - Ability to deal with problematic clients This job is Full-time and offers health insurance benefits. The ideal candidate should have a total of 5 years of work experience in a related field (Preferred).,

You will be responsible for the following tasks: - Follow up with customers on outstanding invoices via phone, email, and letter. - Monitor accounts receivable aging to identify and follow up on overdue accounts. - Conduct account reconciliations to ensure accuracy and completeness of transactions. - Prepare and analyze accounts receivable aging reports and other financial reports as needed. - Provide regular updates on accounts receivable status and collections activities to management. - Identify and communicate trends, issues, and opportunities for process improvement. Qualifications required: - Experience in handling pharma clients. (Note: No additional details about the company were provided in the job description),

As a part of MOVEMATE LOGISTICS, your role will involve the following responsibilities: - Managing credit control and credit management processes - Handling debt collection and debtors effectively - Utilizing your experience in Finance to support financial operations - Demonstrating strong numerical and analytical skills in financial decision-making - Communicating efficiently with clients and internal stakeholders - Leveraging your Bachelor's degree in Finance, Accounting, or a related field - Utilizing your experience in the transport and logistics industry (an added advantage) - Proficiency in relevant financial software and tools Qualifications required for this role include: - Credit Control and Credit Management skills - Debt Collection and Debtors handling skills - Experience in Finance - Strong numerical and analytical skills - Effective communication with clients and internal stakeholders - Bachelor's degree in Finance, Accounting, or a related field - Experience in the transport and logistics industry (preferred) - Proficiency in relevant financial software and tools,

As a Credit Controller at our company, your main responsibility will be to assess and advise on the creditworthiness of prospective and existing customers. You will play a vital role in the timely collection of outstanding balances. Here are the key responsibilities and qualifications required for the role: Responsibilities: - Investigate and approve credit applications within established guidelines. - Liaise with corporate customers and other departments to resolve credit issues. - Perform routine assignments in an entry-level professional role. - Connect with clients via calls and emails for regular support. - Minimize financial risk by assessing and advising on customer creditworthiness. Qualifications: - 3+ years of experience in credit control or accounts receivable. - Strong communication skills and a team-oriented mindset. - Ability to work under tight deadlines while maintaining high standards. - Credibility and negotiation skills for customer interactions. - Support the sales organization in debt collection matters. - Proficiency in Microsoft Excel, Word, and Outlook. At our company, we promote a healthy work-life balance and offer various benefits to support your well-being and long-term goals. Some of the benefits we provide include comprehensive health insurance, enhanced health insurance options, group life insurance, group accident insurance, flexible working arrangements, employee assistance program, modern family benefits, long-service awards, new baby gift, subsidized meals in Chennai, various paid time off, and free transport pick up and drop from home to the office and back in Chennai. About the Business: Our company is a global leader in information and analytics, dedicated to advancing science and improving health outcomes for the benefit of society. We combine quality information and vast data sets with analytics to support visionary science and research, health education, and exceptional healthcare and clinical practice. Your work at Elsevier contributes to the world's grand challenges and a more sustainable future, harnessing innovative technologies to support science and healthcare for a better world. Please be cautious of fraudulent activities, and do not provide money or personal information to anyone claiming to be a recruiter from our company. If you have any concerns or require accommodation during the hiring process due to a disability or other needs, please contact us at 1-855-833-5120. We value diversity and are committed to providing a fair and accessible hiring process. Thank you for considering a career with us.,

As a Credit Control Specialist in the Finance & Accounts department at Marol Andheri, you will have the opportunity to play a crucial role in managing credit control processes for both domestic and international clients. Your responsibilities will include setting credit limits, monitoring ageing reports, and proactively following up for collections. Additionally, you will collaborate with the Sales team to address client-specific credit issues. Key Responsibilities: - Manage the credit control process for domestic and international clients - Set credit limits, monitor ageing reports, and follow up for collections - Coordinate with the Sales team on client-specific credit issues You will be responsible for ensuring accurate reconciliation of accounts receivables with sales invoices and collections. This will involve overseeing bank reconciliations, maintaining customer ledgers, and clearing open items in Tally. Your attention to detail will be essential in maintaining accurate documentation for audits and internal reviews. Reporting & Compliance: - Prepare and analyze credit control dashboards, DSO, and reconciliation reports monthly - Support statutory and internal audits with required data and reconciliations - Ensure compliance with GST, TDS, and other financial regulations Process Improvement: - Identify gaps in current systems and propose improvements for more efficient workflows - Collaborate with tech/ERP teams for automation and reporting enhancements Qualifications & Skills: - Bachelor's degree in Commerce/Finance; MBA (Finance) or CA Inter preferred - 6-8 years of experience in credit control, accounts receivable, and reconciliation in FMCG, retail, or e-commerce sector - Proficiency in Excel, Tally, and ERP systems - Strong analytical, negotiation, and communication skills - Ability to multitask and work under tight deadlines If you choose to join Soulflower, you will be part of a purpose-driven, cruelty-free, and sustainable brand. You will have the opportunity to take ownership and lead high-impact financial functions in a transparent and collaborative work culture.,

As a Credit Controller at Data Grid Labs, your role will involve communicating promptly via phone and email and coordinating with internal teams for escalations. You will be required to have excellent English communication skills, both spoken and written, along with strong interpersonal and follow-up skills. Handling professional client interactions confidently and having familiarity with basic computer operations and email etiquette are also key requirements for this role. Key Responsibilities: - Communicate via phone and email to ensure prompt response - Coordinate with internal teams for escalation if needed Qualifications Required: - Excellent English communication skills (spoken and written) - Strong interpersonal and follow-up skills - Ability to handle professional client interactions confidently - Familiarity with basic computer operations and email etiquette Joining Data Grid Labs means being part of a stable, international-support environment where you can grow your career. The office hours are from 9:00 AM to 6:00 PM, Monday to Saturday, and training will be provided. Freshers with good English skills are encouraged to apply for this non-sales, non-target-based role. If you are proactive, confident, and fluent in English, apply now to be a part of our team! Please note that this is a full-time, fresher role with a day shift schedule and English language proficiency is required for this in-person position in Kunnamkulam, Kerala.,

As a Credit Controller at the company, your role will involve the following responsibilities: - Cash collection, cash allocation & reconciliation. - Timely cash flow management with external parties. - Accurate data processing in admin systems. - Support for closings, reporting, audits & regulatory requirements. - Portfolio analysis for Underwriting & Actuary teams. - Strong stakeholder management & global cash reporting. To be considered for this position, you should meet the following qualifications: - Graduate in Commerce/Finance/Business Administration. - 2+ years of experience in Credit Control / (Re)Insurance. - Strong reconciliation, follow-up & communication skills. - Proficient in MS Excel; knowledge of Access DB/Python/R is a plus. - Strong analytical, operational oversight & customer orientation. If you are interested in this opportunity, please email your CV to krishna.bhagdeo@infoorigin.com.,

As an International Junior Credit Controller at Micro Orbit, your role involves administering the credit control function to ensure timely collection of outstanding debts. Your responsibilities include: - Monitoring and managing credit control processes in adherence to company policies and procedures. - Evaluating new credit requests and reviewing customers" credit rankings with banks. - Responding to client enquiries promptly. - Processing and reconciling invoices accurately. - Checking and posting receipts to accounting systems efficiently. Desired qualifications for this role include: - Minimum 2 years of relevant experience. - Post graduation in finance, accounting, or a related field. - Proficiency in financial software and credit management tools. - International calling experience. - Strong analytical skills to evaluate financial information. - Ability to handle account transactions, basic invoice queries, and update Remittance advice. - Outstanding communication and negotiation skills to build rapport and resolve conflicts effectively. Micro Orbit offers an attractive remuneration package with wide-ranging benefits and an inclusive work culture that promotes professional progress. The job is full-time, based in Ahmedabad, with a UK shift from Monday to Friday (01:00 PM to 10:00 PM). If you are a detail-oriented finance professional passionate about delivering financial excellence and customer satisfaction, we encourage you to apply for this opportunity at Micro Orbit INC.,

As a potential candidate for the position, your responsibilities will include: - Credit Control - Monitor and manage outstanding receivables to ensure timely collections. - Prepare and analyse aging reports to track receivables and escalate overdue accounts when necessary. - Business Data Analysis - Analyse key performance indicators (KPIs) with a focus on financial metrics such as sales, expenses, and profit margins. - Monitor and address unexpected variances in KPIs. - Prepare ad-hoc business performance reports as needed. - Perform periodic audits and due diligence on umbrella companies to ensure compliance. - Track and manage administrative costs for Indian branch operations, implementing cost-saving measures. - Analyse operational expenses and provide actionable cost-control recommendations to management. In terms of qualifications and skills required for this role, you should possess: - A diploma or degree in Accounting, Finance, or a related field. - Part-qualification in CIMA or ACCA is highly desirable. - Strong analytical skills with excellent attention to detail. - Exceptional communication and problem-solving abilities. Additionally, the monthly gross salary for this position ranges from INR 35,000 to INR 45,000. If you are enthusiastic about joining our team and contributing to our growth, we encourage you to apply now!,

As a Collections Specialist at our company, you will play a crucial role in managing and collecting outstanding customer account balances. Your primary responsibilities will include: - Proactively managing and collecting outstanding customer account balances to ensure the resolution of dues. - Achieving or surpassing monthly collection targets to contribute to the company's financial health. - Analysing and reducing debtor balances to aim for continuous improvement in Days Sales Outstanding (DSO). - Conducting intricate account reconciliations to resolve discrepancies. - Engaging in effective communication with customers and coordinating with internal teams such as sales to streamline processes. - Ensuring that all invoices are issued in alignment with client agreements. - Addressing customer inquiries promptly and efficiently on a daily basis. - Engaging in face-to-face meetings with clients to address account-related issues and promote seamless business operations. - Accurately recording and allocating information within the system. - Fostering clear and effective communication within the team to promote a collaborative work environment. Qualifications required for this role include: - Collections experience - Dispute resolution skills - Experience in managing high volume portfolios The role also requires skills in communication, credit control, account reconciliation, customer relationship management, financial analysis, and collections.,

## ** *Tiara Consultancy Services Hiring Field Credit Officers!* ** ** Locations Required:**Maharashtra Pune (Kalewadi / Mundhwa / Chakan), Mumbai (Pen / Mahim), Nashik (Panchavati)Gujarat Ahmedabad (Ranip / Chandkheda), Mehsana (City)Karnataka Hosur (City) --- ### ** Position: Field Credit Officer** ** Qualification:** Any Graduate** Field Role:** Candidate will travel to customer business sites as per bank-provided addresses and collect business information using our App.** Training:** 3-day training will be provided. --- ### ** Salary Models:** **Model 1:** Salary + Travel Allowance + Monthly Incentives**Model 2:** Income Per Visit + Incentives --- ### ** Timing:** 10 AM to 7 PM (May vary as per customer appointments) ### ** Vacancies:** 1020 candidates required *in each state* --- ## ** Job Responsibilities:** Visit customers at their office/factory and collect business details Ability to extract maximum information during discussion Observe and assess business setup during site visits Maintain professionalism and patience with different customer types --- ## ** Requirements:** Must own a bike Basic English (reading/writing) Honest, disciplined & customer-friendly Comfortable with local travel Dress Code: Formals with Tie --- **Interested candidates send your CV to:** *[arief@tiaraconsultancy.in](mailto:arief@tiaraconsultancy.in)* **For more details contact:** *8454899712*

Role Overview: As a Senior Credit Controller at our company, your main purpose will be to manage the collections activities of highly sensitive and complex commercial accounts with outstanding invoices. You will handle a portfolio of accounts, provide first level escalation support, and be involved in various ad hoc projects and assignments. Additionally, you will act as a subject matter expert within the team, offering guidance, training, and support for testing. This client-facing role will require significant contact with internal stakeholders and leading discussions between teams to resolve issues with delinquent accounts. Your responsibility will be to meet defined key performance targets while following departmental policies and processes. Please note that this is an overnight shift, requiring you to work U.S. business hours. Key Responsibilities: - Handle first level escalations from staff members - Assist the team in resolving account issues and answering questions - Liaise with internal and external individuals to resolve billing disputes and queries - Work on ad hoc projects and assist with User Acceptance Testing (UAT) - Build relationships with key stakeholders in Finance, Sales, and Operations - Initiate contact with customers to collect cash on unpaid invoices - Act as an advocate for customers when issues are raised - Meet key performance targets and operational objectives - Ensure adherence to the business engagement model and properly record comments and tasks in the collections system - Identify accounts that require special attention and resolve issues urgently - Provide ongoing feedback to the Manager on areas of opportunities Qualifications: - Highly motivated, task-oriented, and able to work independently in a fast-paced environment - Proven customer service experience, ideally with large international clients - Demonstrated success in handling accounts receivable and resolving billing issues - Ability to work under pressure and driven to achieve targets - Consistent high achiever with a track record in accounts receivable or related roles - Excellent organizational skills with high attention to detail and ability to manage multiple priorities - Ability to drive performance and ensure results delivery - Excellent verbal and written communication skills in English - Knowledge of Microsoft Office with strong Excel skills - 4-6 years of experience in accounts receivable or related field - Bachelor's degree in Finance, Accounting, or a related field Additional Company Details: LSEG (London Stock Exchange Group) is a diversified global financial markets infrastructure and data business. With a dedication to excellence and open-access partnerships, LSEG has extensive experience and deep knowledge across financial markets worldwide. The company enables businesses and economies to fund innovation, manage risk, and create jobs, contributing to financial stability and global growth for over 300 years. LSEG provides trusted financial market infrastructure services through an open-access model, offering flexibility, stability, and trust for customers to pursue their ambitions with confidence. Headquartered in the United Kingdom, LSEG operates in 65 countries across EMEA, North America, Latin America, and Asia Pacific, with a global team of 25,000 people. LSEG values integrity, partnership, excellence, and change, fostering a culture of growth, opportunity, diversity, and innovation where everyone can develop their skills and expertise.,

As a Credit Controller for a UK client, you will play a crucial role in managing the company's credit risk, ensuring timely collection of outstanding debts, and maintaining a healthy cash flow. Your responsibilities will include: - Assessing the creditworthiness of new and existing customers and setting appropriate credit limits. - Building strong relationships with customers to facilitate debt collection while preserving customer goodwill. - Providing regular financial reports to management on receivables, overdue accounts, and credit risk exposure. - Collaborating with finance, sales, and customer service teams to support overall financial objectives. - Ensuring compliance with relevant credit control policies, procedures, and legal standards. Qualifications and Skills required for this role: - Strong analytical and financial acumen, with a focus on attention to detail in account reconciliation and reporting. - Excellent communication and negotiation skills for effective interactions with customers and internal teams. - Familiarity with accounting software, ERP systems, and Microsoft Office products. - Previous experience in credit control, accounts receivable, or related finance roles. - Ability to prioritize workload, meet deadlines, and multitask efficiently. The company offers benefits such as paid sick time, paid time off, and Provident Fund. The work location is at Shivranjani Cross Road, Ahmedabad with a full-time job type. Your shift timings will be either 12:30 PM to 9:30 PM or 1:30 PM to 10:30 PM, with 5 working days and fixed week offs on Saturday and Sunday. Experience required for this role includes: - ERP systems: 5 years - Financial acumen: 4 years - Credit analysis: 1 year - Negotiation: 1 year We look forward to having you join our team and contribute to the financial stability and successful operations of our organization.,

Role Overview: As a Credit and Collections Specialist, your role involves managing credit activities and debt collection processes to ensure smooth operations. You will be responsible for reviewing and monitoring customer credit limits, evaluating credit applications, conducting credit checks, implementing credit control processes, maintaining accurate records, reconciling accounts, preparing reports, building relationships with customers, and providing updates to senior management. Key Responsibilities: - Review and monitor customer credit limits to ensure compliance with company policies. - Evaluate and approve customer credit applications in collaboration with sales and finance teams. - Conduct credit checks on potential customers and establish terms for new credit accounts. - Develop and implement effective credit control processes to reduce overdue debt. - Maintain accurate records of collection activities and communicate regularly with customers regarding their accounts. - Reconcile customer accounts, resolve discrepancies or disputes in coordination with finance and sales teams. - Prepare and submit monthly reports on credit performance, including aging reports and bad debt analysis. - Build and maintain strong relationships with customers to facilitate smooth credit operations. - Provide regular updates on collection progress and potential credit risks to senior management. Qualification Required: - Previous experience in credit and collections or related field. - Strong understanding of credit management processes and debt collection practices. - Excellent communication and interpersonal skills. - Ability to work collaboratively with internal teams. - Proficiency in MS Office applications, particularly Excel. - Attention to detail and strong analytical skills. Please note that this is a full-time position that requires you to work in person at the designated location.,

Role Overview: You will be responsible for preparing Statement of Accounts, blocking and unblocking Customer Codes, supporting the Business Team in Collections, running Dunning letters in High Radius, timely follow-up for Collections, and preparing MIS. Additionally, you will have the authority to pull data from SAP for Customer Reconciliation and liaise with internal and external customers. Your performance will be measured based on achieving targets, operative aspects, and coordination with various teams and customers. Key Responsibilities: - Preparation of Statement of Accounts - Blocking and Unblocking Customer Codes - Supporting Business Team in Collections - Running of Dunning letters in High Radius - Timely follow up for Collections - Preparation of MIS - Pulling data from SAP for Customer Reconciliation - Liaising with internal and external customers - Achieving targets as per department/team and personal objectives - Coordinating with Sales & Installation Team, Customers, Superiors, Parallel projects, Internal & External customers - Working closely with partners at Branch levels - Sharing know-how in formal and informal groups - Getting all necessary information for assigned tasks Qualification Required: - Experience in Customer Invoicing / Reconciliation (2 to 3 years) - Basic knowledge of GST and TDS - Experience in Finance SAP Module (Accounts Receivable) - Willingness to work in Australian Shift timing (6 AM to 3 PM) - Minimum educational requirement: B.COM - Fluent English communication skills Note: The job description does not include any additional details about the company.,