Jr. Credit Control Executive

**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...

**Responsibilities**: - There should be a close liaison between the credit controller and the marketing /sales department so that credit issues are resolved smoothly. - Checking customer's credit situation. - Dealing with internal queries about payments, ensuring customers pay on time and negotiating re-payment plans. - Assist in the setting up of the...

There should be a close liaison between the credit controller and the marketing /sales department so that credit issues are resolved smoothly. - Checking customer's credit situation. - Dealing with internal queries about payments, ensuring customers pay on time and negotiating re-payment plans. - Assist in the setting up of the credit control system &...

**Position: - Credit Controller** **Location: -** **Mahape, Navi Mumbai** **Experience: - minimum 3 years in credit control/ accounts receivable** - **Payroll will be handled by CIEL HR SERVICES**_ - Assist in daily customer Credit hold and release. - Assist in Assessing financial and operation performance of potential customers from their financial...

Job Title: - Credit Control Location: - Mumbai Position Type: - Executive Key Responsibilities : - Handling Back office work related to the collection & convincing the customers for the releasing overdue balance payment. : - Corresponding with client regards to old over dues payments & pending statuary Forms. : - Verification of Purchase Order for...

Coordinate with branch locations to ensure MIS and outstanding claims with appropriate supporting are submitted on time. - Daily Monitoring of Debtors ageing across branches and initiate follow ups. - Finalize monthly collection targets in consultation with Manger Credit Control and allocate the same within team members. - Monitor credit limits as per...

Credit control executive salary 5 to 6 lacs p.a for any queries call 9820882640 **TYPICAL JOB DUTIES AND RESPONSIBILITIES**: Resolving customer queries and issues Use your knowledge of different legal entities and credit verification process to ensure credit worthiness Setting credit limits and strictly followed is the core responsibility. Receipting,...

Role Credit ControlPosition open - 1Years of experience 3 - 5 YearsCTC Range 5 - 6LPAWe are looking to hire an experienced credit controller to expertly manage the debts of our company. As a credit controller, you will be responsible for collecting debts from our company debtors, evaluating new credit requests, ensuring timely payments of company debts,...

**Roles and Responsibilities** - Sending manual statements to top tier clients. - Creating monthly debt reports for assigned business units and ship management offices. - Carry out monthly debt review with business stakeholders. - Carry out monthly debt reviews with Shipmanagement offices. - Maintain debt ledger with comments and collection activity...

Hands-on experience with managing and supervising the accounts receivable department and ensuring the payments are collected from clients on time - Implementing debt collection policies and regulations of the company. - Monitoring the invoicing and money collection processes - Ensuring the timely collection of payments and accounting - Co-ordinating with...

We are looking for Jr Account Executive for our client in Kalina Santacruz Job Description: Tally, sales purchase, GST, TDS etc Near by location Preferred **Salary**: ₹12,000.00 - ₹17,000.00 per month Schedule: - Morning shift **Experience**: - total work: 1 year (preferred) Work Location: In person

osition 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...

Job Responsibilities:- Appraising proposals for LAP  (ticket size upto Rs.1 cr) - both fund based & non fund based, conducting risk analysis, scrutinizing relevant documents before sanctioning loans within defined TAT, client interview, ensuring compliance as per bank's credit policies- Supervising, controlling delinquency and credit loss- Monitoring of...

CNICS are looking for a **Jr. Operations Executive** who can support the day-to-day operations. Previous experience in operations administration is preferred but not essential. **Main Duties**: - Sales admin support - Invoicing - Inputting orders - Setting up new customers - Creating customer statement runs - Logistics admin - Credit control - Operational...

**Bring your passion and energy to our growing team. We’re hiring!** **Supervisor, Credit Control** - Full Time, Mumbai, India_ **As a Supervisor, Credit Control,** You will be the first person in the market and really a pioneer. You shall be responsible for: - Preparing timely and accurate financial reporting for a particular group of clients. -...

Specialist, Credit Control-(WD57022) Job Purpose To be responsible for the credit administration related work Key Accountabilities Ensure limits are activated within agreed SLA Monitoring Limits Ensure Exceptions are highlighted/Monitored/tracked 4. Maintaining accuracy in MIS 5. Driving various projects undertaken by Bank / Department. 6....

Specialist, Credit Control-(WD57022) Job Purpose To be responsible for the credit administration related work Key Accountabilities Ensure limits are activated within agreed SLA Monitoring Limits Ensure Exceptions are highlighted/Monitored/tracked 4. Maintaining accuracy in MIS 5. Driving various projects undertaken by Bank / Department....

**Job Purpose**: Support for credit team ; processing and clearing of orders, keep track of cheques collected by sales team or sent by customers ; ensuring they are properly accounted and allocated ; and the overall main objective of this role will be to ensure overall hygiene of the AR is maintained. **Responsibilities** - Keeping track of all cheques...

**Responsibilities**: - Working on payment, which is received in bank & updating in excel on daily basis. - Working on Sales Order report, if any order is hold due to non-payment coordination with customer through calls to clear dues & trying to get order release. - Following up with customer through calls & mails for payment. - Coordinating with customer...

Who are Inchcape? At Inchcape, our vision is to have a connected world, in which our customers trade successfully and make better decisions in every port, everywhere. We use technology and our global network to help our partners connect to a smoother, smarter ocean. Inchcape combines its worldwide infrastructure with local expertise through our global...