Executive Credit Collection

**Profile** Executive/Sr Executive - Credit Control & Collections **Office Address** **Field Collection Executive** **Sr Executive/AM/DM - Credit Control & Collections** - **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...

**Position : Collection Executive / Credit Controller** GOOD UNDERSTANDING OF PURCHASE ORDER, DEBTORS, BILLING ALONGWITH DOCUMENTATION, RECONCILIATION OF INVOICES, PAYMENTS **Requirements**: - Team spirit - **Role & Responsibilities**: Experience in handling large customer data base - Having analytical bent of mind to understand processes and controls and...

1. Collection of bounced data base by calling or visiting customer home or office. 2. Assist in coordinating and executing the timely and accurate collection of customers account, including personal visit to customer for payment. 3. Track and control the delinquency by bucket wise and DPD wise and focus on non-starters 4. Regular follow up with default...

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...

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...

**Organization**: Tricon Energy India, Mumbai **Department**: Credit **Designation**: Credit Executive **Roles & Responsibilities** - Analyze customer financial statements and authorize or recommend credit limits. - Liaise with Tricon Traders, Customers, and Banks to discuss credit matters, resolve issues and verify financial and credit transactions -...

DATA COLLECTIONS EXECUTIVE -REAL ESTATE COMPANYDATA COLLECTIONS EXECUTIVE -REAL ESTATE COMPANY - Description - someone who can go to slum area families, collect data and check for official paper - Background - Insurance, credit /sales/loan department/debt collection people - Experience - 3 to 7 years - Education - Graduate or undergraduate Whapapp...

Reviewing Ledgers and providing accurate analysis of accounts - Actively controlling and managing all items on a portfolio of customer accounts, ensuring timely collection and payment of monies due to/from client to meet targets - Preparing Auto generated Invoice and debit note for debtors - Resolve billing related discrepancies - Reconciliation of the...

**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....

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...

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...

Over to Counter (OTC), Account receivable (OR)Collection Strategies, Past due managementCredit control, Risk reviewsCash application, Sales Accounting, Customer managementProblem Solving and critical thinkingExcellent communicationMS office proficiencyIf interested please share CV at ashish.kumar@kwglobal.com

Over to Counter (OTC), Account receivable (OR)Collection Strategies, Past due managementCredit control, Risk reviewsCash application, Sales Accounting, Customer managementProblem Solving and critical thinkingExcellent communicationMS office proficiencyIf interested please share CV at ashish.kumar@kwglobal.com

**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...

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,...

**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...

Roles & Responsibilities: 1. Monitor accounts to identify outstanding debts 2. Investigate historical data for each debt or bill 3. Find and contact clients to ask about their overdue payments 4. Take actions to encourage timely debt payments 5. Process payments and refunds 6. Resolve billing and customer credit issues 7. Update account status records...

**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...

**Job description** **Key Result Areas** **Customer Assessment**: - Checking customer’s credit ratings on the basis of the past data/ reputation & market information - Assessment of New customers in terms of financial standing & credit worthiness **Credit Control & Collections**: - Adherence/Control of Credit Policy - To keep a track of daily...

Company Description "Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless...