Collections & Credit Control Executive (Contractual)

**Designation**: Credit Control Executive **Experience**: 4 to 5 years of experience in Billing & Credit control. **OVERALL MISSION**: Responsible for the company's South India Invoicing & Collection - Excel (advanced skills). - Operational & Geographical Knowledge. - Invoice Knowledge - MIS Report **MAIN CONTRIBUTION** - Working closely for end-to-end...

The Executive-Credit Control is mainly responsible for control and monitoring of group company’s collections and discussions about collections with internal and external clients. **WHAT YOU WILL DO** - Interaction with the finance division of the customers for their internal invoicing approval system to ensure all procedures and formalities are completed...

CRYOPDP has been dedicated to finding solutions for the transport of time - and temperature-sensitive products in the life science and healthcare industries for more than 25 years. CRYOPDP covers more than 220 countries and territories and the entire temperature-controlled supply chain: packaging, pick pack kit preparation, express service and specialist...

We Are Hiring A Credit Collection Executive **Salary**: Rs.20,000/- To Rs.30,000/- Per Month. Experience: Minimum 01 To 05 Years In Credit Collection. Qualification: BCom Graduate or Any Graduation But With Experience In Credit Collection. Job Role & Responsibilities: - Locating debtors in order to begin the recovery process, - Get in touch with clients...

Credit Control Executive - Female No. of Seats Available : 1 Experience : 3 to 5 yrs Education : Bachelor’s degree (Finance / Business ) A Credit Controller role includes overseeing the collection of customer accounts in a manner that ensures high customer satisfaction and loyalty. As such, a Credit Controller must be able to communicatein an...

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, resolving...

Token - DSRP - 5N6BA - Location - MUMBAI MAHARSHTRA - Industry - Excipients - Functional Area - Accounts - Position - Executive - Credit Control - Salary - 4 to 5 Lacs - Experience - 3 to 4 Yrs - Requirement **Role and Responsibilities**: This role will be responsible for - Responsible for accounts receivables, and to maintain the Company Outstanding to a...

**Control Credit Executive - Accounts Receivable** **Jobs Description: -** Needed Control Credit Executive - Accounts Receivable, for Nariman Point, Mumbai - Conducting credit checks on new customers and establishing credit limits. - Monitoring customer accounts to ensure timely payment of invoices and follow-up on overdue payments. - Communicating with...

Job DescriptionJD 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 ID:37969 Location:Mumbai: Solitaire Corporate Park Position Category:Finance Position Type:Employee Regular We have an number of Credit Controller positions available at LRQA, where we offer hybrid working option as well as many other benefits. If you are an experienced credit controller please see below: **Key Responsibilities**: - Fluent Language...

1. Collection of bounced data base by calling or visiting customer home or office. 2. Assist in coordinating and executing the timely and accurate collection of customers account, including personal visit to customer for payment. 3. Track and control the delinquency by bucket wise and DPD wise and focus on non-starters 4. Regular follow up with default...

Position Executive Credit collection Reporting to Manager - Duties & responsibilities locating debtors in order to begin the recovery process, - Get in touch with clients for due payments - Identifying the issues and delays in collection from customers and taking necessary corrective actions. - Customer Account Reconciliation - Project Reconciliation...

**Position: Credit Control Officer** **Experience-2 Years** **CTC- upto 30k** **Location - Mahim** Position Overview: The Credit Control Officer plays a crucial role in managing the financial aspects related to the credit extended to clients. This role involves ensuring that payments are collected promptly, monitoring credit limits, resolving payment...

Over to Counter (OTC), Account receivable (OR) Collection Strategies, Past due management Credit control, Risk reviews Cash application, Sales Accounting, Customer management Problem Solving and critical thinking Excellent communication MS office proficiency If interested please share CV at ashish.kumar@kwglobal.com

Welcome to Mystic Panels and Planks! We are a company based in Mumbai that offers a diverse range of high-quality wall decor solutions, including louvers, charcoal panels, acrylic sheets, and planks. Our focus is on innovative designs and exceptional craftsmanship to help customers transform their interiors into stunning works of art. Stay updated on our...

Welcome to Mystic Panels and Planks! We are a company based in Mumbai that offers a diverse range of high-quality wall decor solutions, including louvers, charcoal panels, acrylic sheets, and planks. Our focus is on innovative designs and exceptional craftsmanship to help customers transform their interiors into stunning works of art. Stay updated on our...

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...

**1.** AR receivable for Mumbai and Monitor for all location **2.** Customer ledger Reconciliation. **3.** Customer visit to resolve the issues (if required) **4.** AR receivable for Mumbai and all location **5.** Co-ordination with branch accountants for collection. **6.** 26AS reconciliation. **7.** Monitor Customer / Vendor KYC Sound knowledge of...

Over to Counter (OTC), Account receivable (OR)Collection Strategies, Past due managementCredit control, Risk reviewsCash application, Sales Accounting, Customer managementProblem Solving and critical thinkingExcellent communicationMS office proficiencyIf interested please share CV at ashish.kumar@kwglobal.com

Over to Counter (OTC), Account receivable (OR)Collection Strategies, Past due managementCredit control, Risk reviewsCash application, Sales Accounting, Customer managementProblem Solving and critical thinkingExcellent communicationMS office proficiencyIf interested please share CV at ashish.kumar@kwglobal.com