Credit Controller- Accounts receivable

Job Opening: Credit Control Location: Borivali, Mumbai Experience: 2-4 years Working Days: Monday to Saturday (1 Saturday off 2nd or 4th) Timing: 10:00 AM 6:30 PM About Us: Euro Panel Products Ltd. is a leading manufacturer in the panel industry, delivering high-quality products to domestic and global markets. We take pride in our commitment to excellence,...

Summary: As an AR Executive, you will be responsible for managing accounts receivable by following up with insurance companies to resolve unpaid or denied claims. You will ensure timely collections and help reduce outstanding AR in alignment with revenue cycle goals. Key Responsibilities: Make outbound calls to insurance payers to check claim status and...

Ensure timely and accurate book entries with proper narration. • Maintain accurate records such as Vouchers, Receipts, Bills, and Payments • Bank Reconciliation with bank statements and Bank book, Reconciliation of Sundry Debtors and Creditors • Handling day-to-day accounting • Manage and process vendors payments and ensure timely processing of...

JD for Accounts (Marketing & Finance) Follow up with MRs / customers for payments and maintain ageing reports Ensuring credit limits are being followed for all customers Preparations and tracking of proforma invoices Giving dispatch clearance to factory for ready material Complete Letter of Credit Profile - Preparation of LC, follow up with bankers and...

The responsibilities would include, but not be limited to, the following: - Overseeing all accounts, ledgers, and reporting systems ensuring compliance as per regulatory requirements; - Working Capital and Cash flow Management including follow-up on receivables, inventory analysis, and optimization of advances. Implement policy on credit provided to...

About the Company proMX is a consulting company based in Germany, USA, UK, India, Canada & Singapore. As a Microsoft Solutions Partner, we focus on Microsoft Dynamics 365, project and resource management, process consulting and software development. As a very successful and dynamic company, we support nationally and internationally active customers and have...

Purpose of Role/Job Summary: The Position is responsible for overall handling the Finance & Accounts function of the company. Ensuring compliance of policies for commercial transactions Main Duties and Responsibilities: 1. Statutory Compliance & Taxation:- Ensure timely filing and payment of statutory dues including GST, TDS, PF, ESIC, MLWF, PT, Income Tax,...

About the CompanyproMX is a consulting company based in Germany, USA, UK, India, Canada & Singapore. As a Microsoft Solutions Partner, we focus on Microsoft Dynamics 365, project and resource management, process consulting and software development. As a very successful and dynamic company, we support nationally and internationally active customers and have...

Job Description Summary: The purpose of the role is to support Australian mortgage brokers in document preparation, packaging, and submission of loan applications to a variety of lenders. The role will include conducting data entry into client-specific CRMs up to the lender online lodgement system via Apply Online and then onto Settlement. Detailed...

Monitoring following task Sales/ Purchase entries, all accounting entries GST, TDS understanding Credit sales collection Coordinating with corporate clients, should have good communication and email drafting skills Bank reconciliation Audit handling/ coordination Ensuring timely billing, dispatch and collection of payment. Strategic inputs for cost saving...