Assistant Manager Credit Control Job at Randstad (Mumbai)

Purchase Ledger and Credit Control Assistant

Join a Dynamic Finance Team as a Purchase Ledger and Credit Control Assistant! A...

Location

United Kingdom , Birmingham

Salary:

28000.00 - 29000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Proven experience in purchase ledger and credit control roles is essential
AAT level 2
An eagle eye for detail and accuracy in all your tasks
Proficiency in accounting software (Sage 50) and Microsoft Office, especially Excel
Knowledge of financial regulations and best practises

Job Responsibility

Accurately process roughly 400 monthly supplier invoices
Invoice management
Process Supplier payments
Reconcile supplier statements and resolve any discrepancies efficiently
Bank and credit card reconciliations
Conduct credit checks on new customers, setting appropriate credit limits
Chase overdue invoices through phone, email, and letters
Negotiate payment plans and terms as needed to support our clients
Assist with financial reports and Month end
Provide support to the Head of Finance with various ad-hoc tasks and projects

What we offer

Convenient location with great public transport links or FREE parking
22 days holiday plus bank holidays and an additional day off for your birthday
Opportunities for professional development and career growth

Fulltime

Interim Credit Control Manager

Interim Credit Control Manager | Luxury Retail Brand | London/Hybrid. Harmonic a...

Location

United Kingdom , London

Salary:

Not provided

Harmonic Finance™ | Certified B Corp

Expiration Date

Until further notice

Requirements

Team / Line management experience
Strong communication skills
Experience across the full ledger

Job Responsibility

Develop and implement credit control strategies to optimise cash flow and minimise credit risk/ debtor days.
Lead and mentor a team of credit controllers, providing guidance and support in managing customer accounts and resolving payment issues.
Monitor and analyse payment trends and customer behaviours, identifying potential risks at the earliest opportunity and opportunities for process improvement.
Monitor credit risk exposure and implement risk mitigation measures.
Collaborate closely with sales, customer services, operations, and legal teams to resolve complex credit issues and negotiate payment terms when necessary.
Ensure maintenance of accurate records of credit transactions.
Communicate effectively with internal stakeholders and external customers.
Assist where required on a successful implementation of new ERP system.
Stay informed about relevant regulations and industry best practices, ensuring compliance with legal and financial standards.

Fulltime

Assistant Credit Manager

Assists in the day-to-day operations of accounts receivables, ensuring that invo...

Location

Ghana , Accra

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

4-year bachelor's degree in Finance and Accounting or related major
no work experience required

Job Responsibility

Assists in the day-to-day operations of accounts receivables
Generates and provides accurate and timely results in the form of reports, presentations, etc.
Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data
Completes accounts receivable period end closing functions and procedures
Upholds the policies and procedures outlined in the credit policy
Interacts with sales and catering staff for timely credit decisions on incoming customers
Demonstrates knowledge of job-relevant issues, products, systems, and processes
Uses computers and computer systems to program, write software, set up functions, enter data, or process information
Keeps up-to-date technically and applying new knowledge to your job
Stays knowledgeable of accounts receivable system

Fulltime

Assistant Vice President - Institutional Credit Management - GSP Securitization

The AVP candidate will hold a critical role within the Global Spread Products Fi...

Location

United Kingdom , London

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Experience of credit, portfolio management or structuring experience (preferably in structured finance/securitization) in a financial institution, rating agency, financial guarantor, or asset management firm
A strong interest in structured products and credit analysis
Strong Microsoft Office skills. Modeling experience is a plus
Strong attention to detail – Analyst will have responsibility for due diligence and documentation of transactions to ensure that all risk and business points are covered
Oral and written communications skills enabling him or her to effectively interact with internal and external constituents of all levels
The ability to work independently to meet deadlines and initiate ideas with other members of the GSP F&S team and Independent Risk to mitigate risk and maximise portfolio returns.

Job Responsibility

Monitor the ongoing compliance of assigned deals with the documented financing terms and conditions, portfolio performance and financial triggers and make appropriate recommendations with the aim of identifying and mitigating credit risks
Review servicer reports for accuracy, investigate unusual data trends, identify deteriorating asset performance, and keep abreast of industry and market trends and customer-specific events
Prepare credit approval (transaction and/or annual review) and quarterly memos
assist in facility renewals, and funding, due diligence and required processes for new deals
Assist with special projects including stress testing, portfolio concentration analysis, internal audit/FCR, Risk Rating processes, Credit Policies and Credit Programs across product groups
Act as a contact person post-closing
liaise with other constituents such as participating banks, attorneys and external auditors
Update and review the operations team on all pertinent changes to the facilities to ensure the accuracy of deal files and internal reporting
Assist in analysis and reporting of Basel parameters
Coordinate with the operations team to update the scope of periodic audits of the asset portfolios in light of the deal terms and recent developments and ensure timely audits

Fulltime

Credit Controller

Are you an experienced Credit Controller looking for a flexible, part-time oppor...

Location

United Kingdom , Birmingham

Salary:

14.00 GBP / Hour

Office Angels

Expiration Date

Until further notice

Requirements

Previous experience as a Credit Controller
Familiarity with accounting systems such as Sage or Xero
Proactive team player with strong communication skills
Ability to take initiative

Job Responsibility

Manage and monitor company debtors, ensuring payments are collected promptly
Work closely with the CFO, Finance Manager, Finance Assistant, and Membership Collections Officer
Support the team with credit control processes and share best practices

What we offer

Flexible working arrangements after initial training
Opportunity to work in a collaborative, professional environment
Competitive hourly rate based on experience

Parttime

Credit Controller

Our client is seeking a dedicated Credit Controller to join their team on a fixe...

Location

United Kingdom , Chadderton

Salary:

26000.00 - 28000.00 GBP / Month

Office Angels

Expiration Date

Until further notice

Requirements

Previous credit control experience and willingness to assist with general finance tasks
Strong communication skills, both verbal and written
A proactive approach to problem-solving and negotiation
Attention to detail and excellent organisational skills

Job Responsibility

Managing credit control through emails and phone calls
Proactively chasing payments from customers
Engaging with customers to discuss their accounts
Updating systems and spreadsheets with accuracy
Sending timely payment reminders
Negotiating payment plans that work for both the organisation and the customer
Handling general invoicing
Producing insightful reports to track payment trends and outstanding balances

What we offer

22 days of holiday per year, plus bank holidays
A supportive and friendly work environment
Opportunities for personal and professional development
A chance to contribute to a dynamic team

Fulltime

Credit Controller

Are you an enthusiastic professional with a knack for managing finances and buil...

Location

United Kingdom , Chadderton

Salary:

26000.00 - 28000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Previous credit control experience and willingness to assist with general finance tasks
Strong communication skills, both verbal and written
A proactive approach to problem-solving and negotiation
Attention to detail and excellent organisational skills

Job Responsibility

Managing credit control through emails and phone calls
Proactively chasing payments from customers
Engaging with customers to discuss their accounts
Updating systems and spreadsheets with accuracy
Sending timely payment reminders
Negotiating payment plans that work for both the organisation and the customer
Handling general invoicing
Producing insightful reports to track payment trends and outstanding balances

What we offer

22 days of holiday per year, plus bank holidays
A supportive and friendly work environment
Opportunities for personal and professional development
A chance to contribute to a dynamic team

Fulltime

Credit Controller

We are an ambitious and growing company, and we're looking for a Credit Control ...

Location

United Kingdom , Loughborough

Salary:

26000.00 - 27000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Background in Administration, Customer Service, or Credit Control
Ability to maintain a methodical and logical approach, making work easy to understand for others
Proficiency in Microsoft Office, particularly Excel and Word
Strong interpersonal skills with the ability to collaborate and communicate effectively with both internal and external stakeholders
Ability to work independently and take initiative
Ability to manage workload and meet deadlines
High level of accuracy in all tasks
Willingness to work weekends during busy periods
A passion for developing within a collaborative team environment

Job Responsibility

Rent Arrears Management: A key part of the role, including chasing and managing rent arrears
Email Management: Responding to and managing incoming emails
Payment Processing: Conducting monthly payment runs to landlords and contractors
Bank Account Management: Managing and reconciling bank accounts
Deposit Registration: Ensuring deposits are properly registered
Auditing: Conducting contract and let sheet audits
Reporting: Completing reports as required for landlords and management
Support: Providing support to branches and landlords, including regular meetings and training new staff
General Support: Assisting the Client Accounts Manager and Financial Director with general accounts and administration tasks

What we offer

Annual Salary Reviews
Social Events: Twice-yearly socials and a Christmas party
Free Parking
Pension Scheme
Smart Casual Dress Code
Holiday Entitlement: 22 days + 8 bank holidays
Free Tea & Coffee
Career Progression Opportunities

Fulltime

Assistant Manager Credit Control

Randstad

Location:
India , Mumbai

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
March 23, 2026

Expiration:
May 01, 2026

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Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:March 23, 2026

Expiration:May 01, 2026

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Location:
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Category:
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Contract Type:
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Job Posted:
March 23, 2026

Expiration:
May 01, 2026