Asst. Credit Controller

Overview: Element has an opportunity for a **Credit Controller** to join our growing team. This is a great opportunity to develop your Finance career within a Global TIC business. This position will be based in Ghatkopar West in Mumbai **Responsibilities**: - Credit control of designated ledger of customers in line with Element collections policy -...

**1) Have you worked with Brand Hotels in Mumbai as Assistant Credit Manager**_ **CREDIT MANAGER DUTIES AND RESPONSIBILITIES**: Periodic credit reviews of existing customers, and the assessment of the credit worthiness of potential customers, with the goal of optimizing the mixof company sales and bad debtlosses. - Manage relations with collection...

**Duties and responsibilities**: - Understanding of CIBIL and other checks performed to check customer's credibility. - Financial Responsibilities Assessment of customers sourced by the Sales team in line with the credit policy, determine deviations and exceptions and provide decision. - Assess the customers based on customer documents, FI report, Sales...

**Credit Controller’s roles & responsibilities. -** - Develop and implement effective credit control policies and procedures & improve collection efficiency. - Evaluate creditworthiness of customers and set credit limits suitably. - Managing credit and receivable accounts to contribute to the overall financial stability and profitability. - Primary focus...

**JD -** - Evaluating new credit requests and conducting client credit checks. - Managing and collecting debts from company debtors. - Setting up the terms of credit for new clients. - Negotiating payment plans. - Managing the collection of all payments and debts. - Responding to client inquiries. - Processing invoices. - Preparing statements and reports for...

**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...

**CREDIT MANAGER DUTIES AND RESPONSIBILITIES**: - Manage relations with the sales department. - Manage all accountqueries and disputes. - Manage Accounts Receivableand ensure all debtors accounts are reconciled regularly. - Daily review of Accounts Receivable ledgerand monitor incoming payment. - Responsible for Ageingof Debtors and maintaining the same...

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...

Responsible for managing the company's accounts receivable and ensuring timely payment from clients. - His/Her duties include monitoring outstanding balances, contacting clients to collect overdue payments, preparing invoices and statements, reconciling accounts, and maintaining accurate records. - He/she also works closely with other departments, such as...

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 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,...

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...

**Roles & Responsibilities**: 1. Authorization of Dispatch based on SO terms, credit limits, overdue / due on Ledgers 2. Sales Order approval after checking customer’s credit limit and pending outstanding 3. Making OS MIS every week 4. Taking weekly meeting with sales team for reviewing overdue / due against outstanding and forecasting collection 5....

**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...

Follow up with Existing Clientage to ensure that collections are done on time. Work closely with corporate clients and ensure that services are being given within the the prescribed credit limit. Work in coordination with Sales and operation teams **Salary**: INR 2,50,000 - 5,00,000 P.A. Industry:Travel / Hotels / Restaurants / Airlines /...

**Responsibilities**: - Identify outstanding account receivables.Take actions in order to encourage timely payments. - Collection of Old Dues & Control Flow of outstanding beyond 90 Days - Maintain DSO as per the Target given - Timely clearance of suspense to avoid reco - Prepare and present reports on collection activities and progress - Coordination with...

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 customers to resolve payment issues, negotiate payment plans, and address inquiries or disputes. - Reconciling accounts receivable ledger to ensure accuracy and...

Job Purpose: This position will oversee the Credit & Collections function of APJ TD SYNNEX's Center of Excellence (CoE) location. This role requires setting up a full-fledged centralized Credit & Collections team to support our businesses across APJ countries. You will lead credit management and analysis, the cash collections process, and ensure teams...

Job Purpose:   This position will oversee the Credit & Collections function of APJ TD SYNNEX’s Center of Excellence (CoE) location. This role requires setting up a full-fledged centralized Credit & Collections team to support our businesses across APJ countries. You will lead credit management and analysis, the cash collections process, and ensure...