Credit Controller

Statement of accounts reconciliation (AR) - Payment reconciliation (bank with AR) - Invoice resubmissions - Dispute resolution - Write off and net off **Recommended skills**: - Excel skills - Reconciliation skills - English communication (both written & verbal) - Details oriented - Oracle experience (preferred) **Experience and education**: - Business...

Statement of accounts reconciliation (AR) - Payment reconciliation (bank with AR) - Invoice resubmissions - Dispute resolution - Write off and net off **Recommended skills**: - Excel skills - Reconciliation skills - English communication (both written & verbal) - Details oriented - Oracle experience (preferred) **Experience and education**: - Business...

Openings for - Mumbai ,Kochi, Hyderabad, Coimbatore, Patna, Amritsar, Indore. **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...

Conduct thorough assessments of diamond-related transactions to ensure accuracy and compliance with established standards. - Examine and evaluate diamond documentation, including certificates, invoices, and financial records, to verify their authenticity and quality. - Identify and report any discrepancies or irregularities in diamond transactions, ensuring...

Conduct thorough assessments of diamond-related transactions to ensure accuracy and compliance with established standards. - Examine and evaluate diamond documentation, including certificates, invoices, and financial records, to verify their authenticity and quality. - Identify and report any discrepancies or irregularities in diamond transactions, ensuring...

Urgently looking for a Cashier and Credit Controller in Calicut - qualification : B.COM - time :9am -7:30pm - salary upto 15000 For more details please contact 9995832990 Pay: ₹15,000.00 per month Work Location: In person

Role/ Job Title : Credit Manager – Loan against Property Function/ Department : Credit Job Purpose :  The role bearer has the responsibility to coordinate with sales team to achieve target of the area assigned. The role bearer will be in direct contact with the consumers in order to establish their credit, worthiness, ensuring completion of...

Role/ Job Title : Credit Manager – Loan against Property Function/ Department : Credit Job Purpose :  The role bearer has the responsibility to coordinate with sales team to achieve target of the area assigned. The role bearer will be in direct contact with the consumers in order to establish their credit, worthiness, ensuring completion...

Role/ Job Title : Credit Manager – Loan against Property Function/ Department : Credit Job Purpose :  The role bearer has the responsibility to coordinate with sales team to achieve target of the area assigned. The role bearer will be in direct contact with the consumers in order to establish their credit, worthiness, ensuring completion...

Role/ Job Title : Credit Manager – Loan against Property Function/ Department : Credit Job Purpose :  The role bearer has the responsibility to coordinate with sales team to achieve target of the area assigned. The role bearer will be in direct contact with the consumers in order to establish their credit, worthiness, ensuring completion of...

Credit Officer - Agri (Location : Kurupp...MFT9485 - Retail & Sme Credit, Biu & StrategyKuruppanthara - Required Experience - 3 - 5 Years -Posted On - 01 Jul 2023 Basic Section No. Of Openings - 1 - Grade - NA1 - Designation - Others - Closing Date - 31 Aug 2023 - Organisational Organisation - CSB Bank - Organization Unit - Retail & SME (Business And...

**Ensuring payments, amounts and records are correct**. Working with spreadsheets, sales and purchase ledgers and journals. Recording and filing cash transactions. Controlling credit and chasing debt. **Salary**: From ₹140,000.00 per month **Benefits**: - Health insurance Supplemental pay types: - Performance bonus Work Location: In person

JOB TITLE: LOGGISTIC QUALIFICATION: ANY DEGREE EXPERIENCE: 3 - 5 YEARS SKILL: STOCK MAINTENANCE, INVENTORY CONTROL, PURCHASE IN, DEBIT & CREDIT IN LOCATION: ERNAKULAM TIME: 10 - 7 CONTACT: 7339282318 **Job Types**: Full-time, Permanent **Salary**: ₹15,000.00 - ₹20,000.00 per month Schedule: - Day shift **Experience**: - total work: 3 years...

**Duties & Responsibilities-** - The Billing Executive is responsible for the full-cycle of preparing and submitting invoices to clients and related parties. - You need to work closely with credit control team to reduce DSO (Days of Sales Outstanding) and improve the liquidity of company. - Their duties include processing bills from clients or customers,...

Monitoring daily communications and answering any queries. - Preparing statutory accounts. - Ensuring payments, amounts and records are correct. - Working with spreadsheets, sales and purchase ledgers and journals. - Recording and filing cash transactions. - Controlling credit and chasing debt. - Invoice processing and filing. - Processing expense requests...

Monitoring daily communications and answering any queries. - Preparing statutory accounts. - Ensuring payments, amounts and records are correct. - Working with spreadsheets, sales and purchase ledgers and journals. - Recording and filing cash transactions. - Controlling credit and chasing debt. - Invoice processing and filing. - Processing expense requests...

**Only immediate joiners are preferred.** **Responsibilities**: - **Invoice Processing**: Generate and issue invoices to customers, ensuring accuracy in terms and conditions aligned with company policies. - **Payment Collection**: Monitor accounts to ensure payments are received on time and follow up with clients on outstanding invoices and...

**Only immediate joiners are preferred.** **Responsibilities**: - **Invoice Processing**: Generate and issue invoices to customers, ensuring accuracy in terms and conditions aligned with company policies. - **Payment Collection**: Monitor accounts to ensure payments are received on time and follow up with clients on outstanding invoices and...

_**Jobs and Responsibilities**_ - Monitoring daily communications and answering any queries. - Ensuring payments, amounts and records are correct. - Working with spreadsheets - Recording and filing cash transactions. - Controlling credit and chasing debt. - Vendor payments - Reconciliation of Bank, creditors, debtors and inter company accounts. - Liaising...

_**Jobs and Responsibilities**_ - Monitoring daily communications and answering any queries. - Ensuring payments, amounts and records are correct. - Working with spreadsheets - Recording and filing cash transactions. - Controlling credit and chasing debt. - Vendor payments - Reconciliation of Bank, creditors, debtors and inter company accounts. - Liaising...