Credit Controller/accounts Assistant

**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...

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...

**Control Credit Executive - Accounts Receivable** **Jobs Description: -** Needed Control Credit Executive - Accounts Receivable, for Nariman Point, Mumbai - 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...

**Opportunity with an esteemed client company of Sanskruti Solutions (FMCG Segment Company)**: **Position**: Accounts Officer for Credit Control Dept. **No. of Positions**: 01 **Working Days**:Monday to Saturday (Sunday Off + 2 Saturday Off) **Need someone who can join with an Immediate effect.** **Job Requirement**: He / She should have **5+ years of...

**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...

**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 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,...

**Designation**: Credit Control Executive **Experience**: 4 to 5 years of experience in Billing & Credit control. **OVERALL MISSION**: Responsible for the company's South India Invoicing & Collection - Excel (advanced skills). - Operational & Geographical Knowledge. - Invoice Knowledge - MIS Report **MAIN CONTRIBUTION** - Working closely for end-to-end...

**Opportunity with an esteemed client company of Sanskruti Solutions (FMCG Segment Company)**: **Position**: Accounts Personnel with Credit Control experience is a must. **No. of Positions**: 01 **Working Days**:Monday to Saturday (Sunday Off + 2 Saturday Off) **Someone who can join with an Immediate Joining would be preferred.** **Job Requirement**: He...

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 &...

Credit Control - Accounts Receivable **Salary**: 20-25 k Experience: 2-5 Years Requirement: Tally ERP experience (Prime ) Good knowledge of Payment follow up. Bank Reconciliation **Salary**: ₹20,000.00 - ₹25,000.00 per month Schedule: - Day shift Application Question(s): - Your Current Location? - Notice Period? - Current...

Job ID:37969 Location:Mumbai: Solitaire Corporate Park Position Category:Finance Position Type:Employee Regular We have an number of Credit Controller positions available at LRQA, where we offer hybrid working option as well as many other benefits. If you are an experienced credit controller please see below: **Key Responsibilities**: - Fluent Language...

Credit Control Executive - Female No. of Seats Available : 1 Experience : 3 to 5 yrs Education : Bachelor’s degree (Finance / Business ) A Credit Controller role includes overseeing the collection of customer accounts in a manner that ensures high customer satisfaction and loyalty. As such, a Credit Controller must be able to communicatein an...

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...

Periodic credit reviews of existing customers, and the assessment of the credit worthiness of potential customers, with the goal of optimizing the mix of company sales and bad debt losses. - Manage relations with collection agencies. - Manage relations with credit reporting agencies. - Manage relations with credit insurance providers. - Manage relations with...

CRYOPDP has been dedicated to finding solutions for the transport of time - and temperature-sensitive products in the life science and healthcare industries for more than 25 years. CRYOPDP covers more than 220 countries and territories and the entire temperature-controlled supply chain: packaging, pick pack kit preparation, express service and specialist...

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...

Job Profile - The primary function is to collect and reconcile credit notes and invoices owed to the company. They manage customer accounts, ensuring that new customers have healthy credit and that existing customers have settled monthly accounts in a timely manner. Require sound knowledge of MS office. 1. Excellent MS Excel 2. Good written communication...

Finance / Controlling / Accounting / Audit / Tax / Treasury English **We Offer** Credit Suisse Group AG has been acquired by UBS Group AG. Credit Suisse continues its business activities as a subsidiary company of UBS Group AG, including selective hiring for experienced professionals. UBS is the world’s largest and only truly global wealth manager. We...