Enabler - Credit Controller

**Roles & Responsibility**: **Position Summary** This position gathers and interprets financial information effectively and forms data into meaningful and concise analyses while considering a broad range of interdependent issues & processing of sales orders & ensure invoicing of approved sales orders. Identifies areas for change, take decisions based on...

**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...

**Roles & Responsibility**: - Processing & Perform troubleshooting on all sales orders and assist in identifying and executing various enhancements to all management processes. - Manage all communication with all sales department orders, process all customer orders, and ensure optimal practices for all processes. - Monitor all vendor performance, evaluate...

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...

Roles & Responsibilities: - Manages credit and accounts receivables of customer accounts pro-actively. - Ensure Credit Control Policy & guidelines are duly followed by business team. - Review Credit terms of the existing customers as per SOP and fix the limits as per the requirement of Business from time to time with 100 % KYA compliance. - KYC compliance...

Post : Credit Control Officer Qualification: Any commerce graduate Tally Knowlwdge must Talecalling, data entry Work Location: In person

Company Description Prashita Associates LLP in Vadodara is a part of the FAIRMATE Group, dedicated to advancing the construction industry through innovative and high-quality chemical solutions. FAIRMATE offers a range of products including concrete admixtures, waterproofing solutions, industrial flooring, repair and rehabilitation products, and grouts and...

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...

**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:...

Urgent requirement for Credit Control Executive in leading manufacturing company at nearby Ahmedabad **Responsibilities**: - Credit control with MIS reporting. - Export and domestic documentation. - Accounting entries in SAP. - Preparation of outstanding statements. - Filling of sales documents. - Payment follow-ups & communication with customers including...

**Job Specification** **Job title**: Finance Executive - Credit Controller **Reports to**: Finance Manager **Job geographic scope**: UAE **Base location**: Dubai **Job overview** As a Credit Controller at Pluto Travels, you will play a pivotal role in managing and overseeing the company’s credit control function. You will be responsible for ensuring...

**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...

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...

**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...

**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...

**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...

* - Creditworthiness - Credit limits - Credit reports - Customer accounts: Monitoring customer accounts for timely payments and addressing payment delays - Payment plans - Payment reminders - Collections: - Legal proceedings - Credit requests - Reconciliation - Administrative support Pay: Up to ₹40,000.00 per month **Benefits**: - Health insurance -...

**Role & responsibilities**: 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...

About Credit Saison IndiaCredit Saison India is a leading Non-Bank Financial Company (NBFC) lender, established in 2019. With a strong presence in wholesale, direct lending, and tech-enabled partnerships, we cater to the huge gap for credit in India, particularly in underserved and under-penetrated segments. Our commitment to growth and innovation has earned...

About Credit Saison IndiaCredit Saison India is a rapidly growing Non-Bank Financial Company (NBFC) lender, established in 2019. Our tech-enabled model, coupled with underwriting capability, facilitates lending at scale, meeting India's huge gap for credit, especially in underserved and under-penetrated segments. We are committed to growing as a lender and...