Uk Credit Controller Executive

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...

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...

Job role: The Credit Control Associate position will be responsible for maintaining customer credit as per credit policy and release / hold sales order as per business guidelines. He / She will ensure to complete the requests within agreed SLA’s. He / She will ensure accurate update of customer credit limit and ensure compliance with credit policy. He /...

Job role: The Credit Control Associate position will be responsible for maintaining customer credit as per credit policy and release / hold sales order as per business guidelines. He / She will ensure to complete the requests within agreed SLA’s. He / She will ensure accurate update of customer credit limit and ensure compliance with credit policy. He /...

Job Role: The Credit Control Associate position will be responsible for maintaining customer credit as per credit policy and release / hold sales order as per business guidelines. He / She will ensure to complete the requests within agreed SLA’s. He / She will ensure accurate update of customer credit limit and ensure compliance with credit policy. He /...

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...

**Credit Control Management** - Achievement of DSO and monthly collection targets assigned - Monthly field visits to be done on the delinquent customers - Follow up with the customers till the payment is received - Ensure that all details of the calls & updates on collections are kept in record - Effectively track the overdue and collections for customers...

credit bank entry Site wise - Credit & debit note prepare in software & Checking - Cash entry in software - Mail For party for Outstanding balance - Mail for advance payment ( bill against payment detail) - Bill change report in month end - Transport balance check & data prepare **Education** **Experience** 1 To 2 Year **Skills** - Time-management...

credit bank entry Site wise - Credit & debit note prepare in software & Checking - Cash entry in software - Mail For party for Outstanding balance - Mail for advance payment ( bill against payment detail) - Bill change report in month end - Transport balance check & data prepare **Education** **Experience** 1 To 2 Year **Skills** - Time-management...

**Job description** We are looking for an ambitious guy to provide support our Credit department by managing daily loan applciations. You will be part of a team of professionals working to maintain order and transparency for the company. Primarily responsibility will be to record the Loan Applications. Profile : Back Office Executive Qualification:...

**Job Requirement** **Eligibility Criteria** - Recording of all financial transactions including purchases, sales, receipts and payments - Maintain accurate records of all bank and credit card transactions - Preparation of bank reconciliations - Maintaining the purchase and sales ledger - Preparation of VAT returns - Preparation of management accounts -...

**UK Accountant Executive** - Bookkeeping & Preparing Accounts in Xero & QuickBooks. - Manage books of Records & handle day-to-day accounting activity. - Do Bank Reconciliation & Credit Card Reconciliation. - Manage Accounts Receivable & Accounts Payable. - Assisting in the accurate preparation of Financial Statements. - Adherence to Accounting...

Job Location: Ahmedabad/Mumbai/Delhi Total 20+ Vacancy **Job Description**: - Working knowledge of UK year end accounts process - Opening balance adjustment, Bank/Credit card reconciliation, VAT/PAYE reconciliation, HP/Bank loan reconciliation, Director account - Working knowledge of gathering, organizing, formatting and preparing financial data in...

**Location**:Gujarat (CG Road, Ahmedabad) **About Technomine**: **Responsibilities for UK Accountant**: - Preparation of financial reports such as financial statements and budget performance - Ensure compliance with applicable standards (i.e. GAAP, FASB), rules, regulations, and systems of internal control - Aid in the implementation of new accounting...

**Greetings for the day!** **IMS Group is urgently hiring for International Recruiters!!** **Kindly find below the job description!** **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,...

**Greetings for the day!** **IMS Group is urgently hiring for International Recruiters!!** **Kindly find below the job description!** **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,...

Very good and professional English communication skills. - Experience with International Accounting Operations - Preffered - Invoice posting and CRM entries - Accounts Receivables transactions. - Bank Reconciliation and credit control basics - Accounts Payable transactions. **Experience** - UK Based / International Accounting: 1 year **(Preferred not...

**Job Reference** - JR00111932**Job Summary** - Executive - Credit Operations**Job Purpose** - “This position is open with Bajaj Finance ltd.”**Job Duties & Key Responsibilities** - Duties and Responsibilities - "- Customer Service - TAT Tokens customer complaints and NSR/SR closure Management - Daily cash collection / updating and deposition &...

Ahmedabad (Makarba) - 12th Pass, Any Graduate, Basic computer knowledge, Good Communication skill***Job Description****: - This is purely a back office job, with no targets. - Responsible to take care of entire loan execution process Logins to Sanctioning and Sanctioning to Disbursement. - Gross salary 12k - 18k Per month. - Responsible to complete assigned...