Credit Control-Receivables

**Job Detail**: - Job Location : Any QX Office- - Experience : 2 years- - Department : QX Finance & AccountingProminently managing and collecting debts from company debtors. Assessing new credit requests and reviewing customers’ credit rate Ensuring timely collections of debts Following up payments as needed Negotiating repayment plans, and re-negotiating...

Job Description JD for Credit Control Executive ·       Credit Risk Assessment: Research and evaluate clients' creditworthiness and conduct risk assessment, utilizing various financial data and analysis techniques.·       Debtor’s Management: Manage debtor’s portfolio, ensure timely and accurate follow up on the outstanding invoices,...

Job Description Red Ember Recruitment is looking for a Sage X3 Credit Controller with a can-do attitude you will manage assigned customers to ensure debt is collected in accordance with terms and the sales ledger is accurately maintained.The primary responsibilities of this role are to ensure accuracy and completeness of the sales ledger and communicate...

Job Description A hospitality group is seeking to hire a Credit Manager. In this seat, you will report to the Assistant Director of Finance. You will be using Opera PMS and Oracle, but previous experience using either ERP is not necessary. The ideal candidate has 2+ years of hotel accounting experience, has at least 1 year of credit and collections...

Job Description Small manufacturing office in Milwaukee is looking to hire an experienced Administrative Assistant to handle multiple tasks in the office.  The main focus will be Accounts Receivables in Quickbooks, but additional tasks include customer service, collections, and international shipping paperwork.  This is a fast paced environment, and the...

Job Title: Accounts ReceivableSpecialist.Department: Finance.Location: Dynamic (Bihar Currently).JobOverview: We rely on ameticulous financial system todrive businessforward. Our finance team keeps that system running smoothly bymanaging cash influxand collecting paymentsfrom clients. We re searching for a skilled financial specialist tojoin ouraccounts...

Job Description Job Title: Controller / Director of Accounting Company: ARK ProductsLocation: Columbia, South Carolina HeadquartersJob Description: As the Controller at ARK Products, you will play a critical role in overseeing the financial operations of the company. Reporting directly to the President, you will be responsible for maintaining accurate...

Job Title : Credit & Collections Analyst Exp Range : 5-10 years Location : Bengaluru Night Shifts : 7 PM-4 AM Position Overview : We are looking for Credit & Collections Analyst with good process knowledge , invoice processing , email/chat/process .. Skills Required : Timely cash collection of customer accounts, assessing credit worthiness, minimizing...

Be a part of People's Company and decide "What's Your Next." Cavitak is a Value Added Technology Distribution Company, our Head Office is situated in Ahmedabad, Gujarat and our valuable team is in PAN India. Our work is divided into various verticals and distribution is our major vertical. Currently we are looking for an individual to join us as Enabler -...

About Credit Saison India: Credit Saison India (registered as Kisetsu Saison Finance (India) Private Limited) is an NBFC registered with the Reserve Bank of India (RBI). CS India is part of Saison International, the global business arm of Credit Saison with a focus on wholesale and direct lending as well as integrated tech partnerships with leading NBFCs and...

Should be well versed in Credit Management Should have experience in managing team size of more than 50+ Should have worked in various domains in Accounts Receivable Should have good client handling skills Excellent communication skills Should be good in presentation and Analysis Knowledge of RPA and Power BI would be an added advantage

Day to day receipt accounting & customer reconciliations on timely basis. Accouting of bank transactions other than payments like PCRE interest etc. All customer debits and short payment to be squared off every month end. Issue of debit & credit notes to customers. Weekly AR Report Preparation & sharing with the Sales Team. And monitoring of credit lock...

To give effective credit support for meeting the business targets. To frame the credit card policy framework (acquisition and account management policies), processes and workflow, assist in growth of the credit card business in India Support implementation of credit decision module on Credit cards technology platform Credit cards credit policy management and...

**Date**:21-Mar-2023**Country**:India**Function**:Finance**Sub-Function**:Accounts- AR Collections Resource at fresher level or with 2 to 3 years of experience with excellent communication skill**Job Summary** - Proactive chasing to the Customers to ensure invoice reception and the payment is in progress - Manage and resolve collection of aged receivables...

Job Title - Credit Manager - TW Place of work - India Business Unit - Retail Banking Function - Credit **Job Purpose**: The role bearer has the responsibility to manage a team as well as coordinate with sales team to achieve target of the area assigned. The role bearer will be in direct contact with the consumers in order to establish their credit,...

Job Description • Perform accounts receivable activities, ensuring the accurate and timely management of all accounts receivable aging components, including invoicing, cash receipts application, and client collection activities and reporting.• Contract review, which includes set-up of new customers and projects in the accounting system.• Prepare and...

About Credit Saison India: Credit Saison India (registered as Kisetsu Saison Finance (India) Private Limited) is an NBFC registered with the Reserve Bank of India (RBI). CS India is part of Saison International, the global business arm of Credit Saison with a focus on wholesale and direct lending as well as integrated tech partnerships with leading NBFCs...

Appraising proposals for Retail Assets Loans, conducting risk analysis, scrutinizing relevant documents before sanctioning loans within defined TAT, client interview, ensuring compliance as per bank's credit policies. 1-Ensuring that all credit processes are followed and policy norms are implemented in underwriting and approval of loans in the assigned Zone....

Job Description Job Summary:We are seeking a highly skilled and experienced Accounts Receivable & Payable Supervisor  to oversee all aspects of our AR and AP functions. The ideal candidate will be responsible for managing inquiries and resolving issues related to both customers and vendors, ensuring smooth and efficient operations.Responsibilities:Accounts...

NA Experience **3 - 5 years** Offered Salary Notice Period **Not Disclosed** **SUMMARY**: **ESSENTIAL DUTIES & RESPONSIBILITIES include the following; other duties may be assigned**: - Identifies customer invoices being paid and applies cash receipts. - Compares data entered with source documents or follows computer verification format to detect...