Credit Controller

**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...

A Credit Controller job description should include **conducting credit checks on new customers, resolving problems in relation to invoice payments, and reconciling complex month-end accounts**. They must also report to management on outstanding issues, whilst highlighting potential debtor problems Job timing = 04:00 to 01:00 Work from Office...

Urgent requirement for Credit Control Executive in leading manufacturing company at nearby AhmedabadResponsibilities: Credit control with MIS reporting. Export and domestic documentation. Accounting entries in SAP. Preparation of outstanding statements. Filling of sales documents. Payment followups & communication with customers including visit if required....

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...

**Job Detail**: - Job Location : Ahmedabad- - Experience : 0 years- - Department : QX Finance & AccountingWorking on Aged Debt report Daily aged debt chasing communication with client reconciliations Working on Unallocated cash **Skills Required**: Excellent communication skills (written and verbal both) Familiar with MS Outlook and MS-Office (Good in...

Opening: 1 Nos Job ID: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: AhmedabadPosted On: 02nd Mar,...

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: -...

Job Detail: Job Location : Ahmedabad Experience : 0 years Department : QX Finance & AccountingWorking on Aged Debt reportDaily aged debt chasingcommunication with clientreconciliationsWorking on Unallocated cashSkills Required:Excellent communication skills (written and verbal both)Familiar with MS Outlook and MS-Office (Good in MS-Excel)Logical Thinking,...

The position would be responsible for, - Credit Control Management. - Raising Sales Invoices on Client's CRM System. - Uploading Sales Invoices on Client's Portal. - Chasing client's for purchase orders for billing. - Executing tasks on Dynamics 365 CRM as per client's instructions. - Daily client communications over Microsoft Teams. - Daily reporting to...

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 asEnabler -...

**Account Executive - Credit Control** **Roles & responsibilities**: 1. Manage accounting functions like Accounts Payable, Accounts Receivable, Bank Reconciliation, and other accounting activity 2. Posting of bank transactions 3. Liaise with suppliers where required 4. Supplier Statement reconciliations 5. Allocation of receipts and payments against the...

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 -...

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

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 -...

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 -...

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 -...

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...

**Responsibilities** - Agreeing payment terms and conditions with clients on credit arrangements - Carrying out thorough credit checks for new customers to ensure eligibility for credit - Managing internal and external debt payment questions and enquiries - Ensuring payments are on track to be paid within the agreed terms - Negotiating fair repayment plans...

Responsibilities Agreeing payment terms and conditions with clients on credit arrangements Carrying out thorough credit checks for new customers to ensure eligibility for credit Managing internal and external debt payment questions and enquiries Ensuring payments are on track to be paid within the agreed terms Negotiating fair repayment plans with customers...