Credit Control Executive

**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...

**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...

) Daily monitoring & follow up of Debtor’s recoveries from mall tenants. 2) To maintain the Debtor’s Collection Register (details of cheque deposited in bank) 3) Close coordination with Accounts, leasing & Legal for Credit notes and Full and final settlements of the retailers and ensure timely resolution. 4) Cheque deposit, bounces tracker...

**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...

Position : Credit Control Executive **Salary**: ₹350,000.00 - ₹450,000.00 per year Schedule: - Day shift **Experience**: - total work: 3 years (preferred) Ability to Commute: - Andheri West, Mumbai, Maharashtra (required) Ability to Relocate: - Andheri West, Mumbai, Maharashtra: Relocate before starting work (required) Work Location: In...

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...

The Credit Control Specialist works within the wider Finance team to ensure that the end to end premium and revenue reconciliation and all allocation processes are completed accurately and in a timely fashion. This will involve working on a portfolio of business and assisting with the continuing development of systems and controls around account and...

**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...

Greetings from Searchlight HR ! **Currently we have an excellent opportunity with a leading manufacturing company in the Printing and Packaging industry with global presence across various countries globally.** Presence in HQ in Mumbai with 10+ Regional Offices in various Cities with 2 manufacturing plants - in Himachal and Assam **Job Title**: Credit...

**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...

Daily monitoring & follow up of Debtor’s recoveries from mall tenants. 2) To maintain the Debtor’s Collection Register (details of cheque deposited in bank) 3) Close coordination with Accounts, leasing & Legal for Credit notes and Full and final settlements of the retailers and ensure timely resolution. 4) Cheque deposit, bounces tracker...

**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...

Evaluate the creditworthiness of new and existing customers by analyzing financial statements, credit reports, and payment histories. - Determine appropriate credit limits based on risk assessment and company policies. Review and update credit terms and conditions as needed. - Monitor and enforce credit policies to ensure compliance with company guidelines...

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 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...

**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...

Maintaining comprehensive and accurate records - Performing minor accounting duties (i.e.: Vendor Payment follow-up, Credit card bill payment follow-up etc.) - Organizing meetings, including scheduling, sending reminders, and organizing catering when necessary - Answering phone calls in a polite and professional manner - Welcoming visitors and identifying...

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...

Sales & Purchase bills checking & update in tally. Manage accounting entries. Manage invoicing and collections. Manage bank & vendor reconciliations. Petty cash & other expenses update in tally. Bank related work. Preparation of Invoices, Debit & Credit Notes. Booking & Payments of vendor invoices.Fair knowledge of TDS & GST Booking, checking &...

Location - Nariman Point 1.) Passing Journal Entries 2.) TDS Calculation, TDS Payments & Return Filing 3) TDS Reconciliation as per 26AS 4.) Preparation, Filing of GST Returns (GSTR-1,GSTR-3B) and Reconciliation with GSTR 2A 5.) Reconciliation of Creditors **Salary**: ₹10,156.28 - ₹35,000.00 per month Schedule: - Day shift **Experience**: -...