Credit Controller

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...

Be a part of People's Company and decide "What's Your Next."Cavitak is a Value Added Technology Distribution Company, our Head Office is situated in Ahmedabad, Gujarat and our valuable team is in PAN India. Our work is divided into various verticals and distribution is our major vertical. Currently we are looking for an individual to join us as Enabler -...

Be a part of People's Company and decide "What's Your Next." Cavitak is a Value Added Technology Distribution Company, our Head Office is situated in Ahmedabad, Gujarat and our valuable team is in PAN India. Our work is divided into various verticals and distribution is our major vertical. Currently we are looking for an individual to join us as Enabler -...

Be a part of People's Company and decide "What's Your Next."Cavitak is a Value Added Technology Distribution Company, our Head Office is situated in Ahmedabad, Gujarat and our valuable team is in PAN India. Our work is divided into various verticals and distribution is our major vertical. Currently we are looking for an individual to join us as Enabler -...

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...

**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...

Department - CIC - Back Office - Job posted on - Jul 24, 2023 - Employee Type - Permanent-Sales Vertical - Experience range (Years) - 0 - 5 years **Group Company**: HDFC Bank Limited **Designation**: Credit Intelligence & Control - Officer **Position description**: Providing back office support for various CIC activities **Primary Responsibilities**: -...

**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 &...

Roles and Responsibilities Key Responsibilities: - Credit Appraisal Underwriting of Unsecured Business Loan files as analysing applicant's financial status and credit evaluations to determine feasibility of granting loans with preparing of Credit Approval Memo (CAM). Meeting with applicants (Personal Discussion) to obtain information...

The position is for an individual contributor role for a US client. The person will be responsible to setting up the finance department and practices in compliance with reporting requirements as per US GAAP, SOX and liaising with external auditors with other various responsibilities as below: Role & Responsibilities: Financial Reporting: Manage monthly...

**Job** *** **Objective** Oversee company’s Strategic priorities, financial control, Accounts and investment including acquisitions. Undertake all aspects of financial management, including regulatory and financial reporting, budget and forecasts preparation, as well as development of internal control policies and procedures. Create opportunities through...

The position is for an individual contributor role for a US client. The person will be responsible to setting up the finance department and practices in compliance with reporting requirements as per US GAAP, SOX and liaising with external auditors with other various responsibilities as below:Role & Responsibilities:Financial Reporting: Manage monthly and...

The position is for an individual contributor role for a US client. The person will be responsible to setting up the finance department and practices in compliance with reporting requirements as per US GAAP, SOX and liaising with external auditors with other various responsibilities as below: Role & Responsibilities: Financial Reporting: Manage monthly...