Credit Controller

**Job Title: Credit Controller** **Job Summary**: As a Credit Controller, you will be responsible for managing the credit control functions within the organization. You will ensure timely collection of outstanding debts owed to the company and minimize credit risk exposure. This role requires excellent communication skills, attention to detail, and the...

**Company Description** KMK Ventures is a leading Outsourced Accounting & Tax solutions company providing services to clients based out of USA. With a team of over 475+ professionals including qualified certified public accountants, chartered accountants, and staff accountants, we are always excited and responsive to deliver our clients’ requirements. Our...

**Role: Credit Controller (Account Receivable)** **Job Timings**:Monday to Friday and may have to come in on Saturday if required, to suit UK Working Timings, - March to September India timing is 01:00PM to 10:00PM - October to March India timing is 02:00PM to 11:00PM **CAB SERVICES AVAILABLE FOR FEMALE CANDIDATES (PICKUP & DROP).** **Job Location:...

Educational Qualification -Bachelors/ Masters/ Diploma in Finance, accounting or Mathematics Technical Skills Proficiency on Account software, Basic Computer Knowledge, Understand legal complexities Determining credit limits and costumer creditworthiness. To reduce credit risk and increase the effectiveness of collection efforts Monitor customer KYC...

Educational Qualification -Bachelors/ Masters/ Diploma in Finance, accounting or Mathematics Technical Skills Proficiency on Account software, Basic Computer Knowledge, Understand legal complexities Determining credit limits and costumer creditworthiness. To reduce credit risk and increase the effectiveness of collection efforts Monitor customer KYC...

Opening: 1 Nos.- Job ID: 78169- Employment Type: Full Time- Reference: - Work Experience: 2.0 Year(s) To 5.0 Year(s)- CTC Salary: 4.00 LPA TO 4.20 LPA- Function: Accounts / Finance / Tax / CS / Audit- Industry: Printing/Packaging- Qualification: BBA / BMS - Account/Finance; Diploma - Finance / Accounting; M.Sc / MS Science - Finance- Location: -...

We have opening for credit control executive. Job Role - MIS Preparation and submission - Must have knowledge of Credit note/Debit Note - Reconciliation of party ledger - Payment Entry of party - Customer calling for collection - Commission Agent Customer - Balance Confirmation Qualification Experience Require - 1-2 Year Pay: ₹14,000.00 - ₹20,000.00...

**Well versed with SAP and MS Office** Regular reporting required as per company's policies. Prompt resolution of customer’s queries for invoices, ledger statements, reconciliation, payment tracking, etc. Tracking customer’s financial health, raising alerts on credit control and providing administrative support to the Finance team. Initiate legal action...

Negotiate payment plans with customers and set up loan terms and conditions - Maintain accurate records of loans, analyze the effectiveness of the company’s credit control system and implement changes to improve profitability and reduce bad debts - Ensure customers pay on time and chase any overdue invoices - Develop the credit control system in...

Negotiate payment plans with customers and set up loan terms and conditions - Maintain accurate records of loans, analyze the effectiveness of the company’s credit control system and implement changes to improve profitability and reduce bad debts - Ensure customers pay on time and chase any overdue invoices - Develop the credit control system in...

Department - CIC - Back Office - Job posted on - Jul 24, 2023 - Employee Type - Permanent-Sales Vertical - Experience range (Years) - 0 - 5 years **Group Company**: HDFC Bank Limited **Designation**: Credit Intelligence & Control - Officer **Position description**: Providing back office support for various CIC activities **Primary Responsibilities**: -...

Roles and Responsibilities: - Processing, verifying, and posting receipts for goods sold or services rendered. - Researching and resolving account discrepancies. - Processing and recording transactions. - Maintaining records regarding payments. - Ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date. -...

**Soft Skill Required** - Client satisfaction above all - Problem solver, attention to details - Fast mover on things, quick to respond - Good analytical skills **Technical Skills Required** - Well-versed with QuickBooks - Basic level of excel workings needed **Shift Timings** - 5:30 PM to 3:00 AM IST **Position Responsibilities: - ** **Daily** Credit...

Job Description: Job Description Collections manager involve overseeing credit and collections operations for a company or organization responsibilities include running credit checks on each customer, client, or vendor to assess the risk involved in a loan, credit, or other financial agreement. oversee the collection efforts and...

**About Company**: **IMS Decimal** is a leading provider of **Offshore Accounting and Financial Back-office Services.** We serve businesses worldwide in the **US, UK, EU, and APAC** regions. We specialize in delivering tailored, innovative, and cost-effective services, allowing companies to streamline operations and focus on their core activities. As part...

Job Description: Job Description Collections manager involve overseeing credit and collections operations for a company or organization responsibilities include running credit checks on each customer, client, or vendor to assess the risk involved in a loan, credit, or other financial agreement. oversee the collection efforts...

Job Description: Job Description Collections manager involve overseeing credit and collections operations for a company or organization responsibilities include running credit checks on each customer, client, or vendor to assess the risk involved in a loan, credit, or other financial agreement. oversee the collection efforts...

Roles and ResponsibilitiesResponsible for underwriting Used Cars proposals for loan customers as per the laid down policies & procedure to honor the agreed SLAs and manage area business volumesSupervise a team of credit underwriters and provide guidelinesConduct personal discussion with customers to establish credit worthinessControl and contain front-end...

**JOB PURPOSE To ensure all statutory compliances under excise such as classification of finished goods, monthly payment of tax and filing of excise returns are complied without any delay / deviation. Timely availment of CENVAT credit on Crude oil and Coal to minimise the tax outflow and maintaining the CENVAT Credit Register. Establishing controls and...

Roles and Responsibilities Key Responsibilities: - Credit Appraisal Underwriting of Unsecured Business Loan files as analysing applicant's financial status and credit evaluations to determine feasibility of granting loans with preparing of Credit Approval Memo (CAM). Meeting with applicants (Personal Discussion) to obtain information...