Uk Credit Controller Executive

We are hiring for a leading MNC Job title: Credit Controller (US/UK Accounting) Location: Ahmedabad Experience: 1 - 5 years **Job Description**: Prominently managing and collecting debts from company debtors. Assessing new credit requests and reviewing customers’ credit rate Ensuring timely collections of debts. Following up payments as needed...

**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:...

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...

**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...

We're looking for a Credit Control Manager to manage our credit operations. You will ensure that payments from our retailers are collected on time, maintain good relationships, and minimize financial risks. If you're organized, a good communicator, and have experience in credit management, we'd love to hear from you! **Key Responsibilities**: - **Assess...

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...

Credit Controlling Payment Follow-ups Good Communication **Job Types**: Full-time, Permanent, Fresher Pay: ₹12,954.94 - ₹25,000.00 per month Schedule: - Day shift Work Location: In person

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...

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...

**Position**: Payroll executive. **Location**: Ahmedabad **Start Date**: Immediate **Responsibilities**: - Manage end-to-end payroll processes, including data input, calculations, deductions, and reconciliations. - Ensure timely and accurate processing of payroll for employees, contractors, and freelancers. - Stay updated with relevant legislation and...

**Position**: Payroll executive. **Location**: Ahmedabad **Start Date**: Immediate **Responsibilities**: - Manage end-to-end payroll processes, including data input, calculations, deductions, and reconciliations. - Ensure timely and accurate processing of payroll for employees, contractors, and freelancers. - Stay updated with relevant legislation and...

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

About Company IMS People is an Offshore Recruitment Services company. We help staffing firms globally with our extensive range of tailored services. From recruitment & administrative services to accounting support, property preservation services and bespoke one-off creative solutions, we empower our clients to gain a commercial advantage in their...

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...

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. -...

**UK Bookkeeper** **Job Description: -** - Working knowledge of bank/cash/credit card receipts and payment analysis - Working knowledge UK VAT preparation, UK applicable VAT rate, VAT schemes - Working knowledge of sales invoices/credit note entry in software, trade debtors/accounts receivable monthly reconciliation with customer statement - Working...

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...

**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...

Role Summary What You Will Do - **Provide support to the team leader and wider credit control team.**: - To include, but not limited to: - Responsible for collecting outstanding debt for global distributor accounts - To ensure outstanding payments are collected in a timely manner - Daily cash posting/payment allocation - Cash Forecasting - Sending out...