Credit Controller

Establishing credit limits and evaluating the creditworthiness of customers. - Develop and implement effective credit control policies and procedures to minimise credit risk and improve collection efficiency. - Managing credit and receivable accounts to contribute to the organisation’s overall financial stability and profitability. - Monitoring credit...

) 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...

Hi folks,Urgent need for Credit control manager who can join immediatelyLocation: Thane MumbaiSalary: 5- 7LPAExperience: 7+Candidate should be from logistics backgroundFor Credit manager1. To follow up for the outstanding payments of clients, including bills submissions.2. Compulsory client meeting which is in overdue bracket of more than 15 days and more...

Hi folks, Urgent need for Credit control manager who can join immediately Location: Thane Mumbai Salary: 5 7LPA Experience: 7+ Candidate should be from logistics background For Credit manager 1. To follow up for the outstanding payments of clients, including bills submissions. 2. Compulsory client meeting which is in overdue bracket of more than15 days and...

**Job Overview** A CCE is responsible overseeing the entire operations process & responsible for ensuring operations deadlines are met while maintaining quality standards. **Job Specifications** **Education/ Formal Qualification** Any Graduate, with MBA can be preferred **Skills (Technical / Computer / Soft skills etc.)** - Must have excellent computer...

Responsibilities and Duties: - 1) Review outstanding payment record in SAP on daily basis. 2) Send reminders through mail, phones calls etc. for on time payment to customers. 3) Coordinate and do follow up with customer for payment. 4) understand customer difficulties in making payment such as non receipt of required report, rejection at customer end...

Maintain an efficient collection process, which includes an organised filing and tracing system, the distribution of demand letters, the monitoring of returned checks and chargebacks, the performance of collection calls, and the preparation of bad debtwrite-offs. - Attend and contribute to regular meetings (pre-convention, credit, etc.) in order to maintain...

**Lists of Responsibilities/Duties** - Follow up for all outstanding amount from TPA / Insurance. - To handle the Corporate Patients and make them aware regarding the authorization / approval required from their concerned companies as per the agreement with the hospital. - All documentation should be sent to TPA/ Insurance after discharge of patient. -...

**Job Summary**: - Hands on experience (1 -2 years) in collection of payments receivables, HR Compliance with contractors, TDS Certificates, follow-up with customers in co-ordination with related internal departments. - Coordinating with end-users/customers/consultants for the projects being executed by our company in the Eastern region for faster payment...

1. Follow-up with clients on mails and calls for timely recovery of outstanding payments. 2. The outstanding is analysed on a weekly basis and actions are taken to reduce the outstandig to zero. 3. Ageing analysis is done and report is shared with customers on a weekly basis. 4. Payment deduction is cross checked with LR/Contract/Rate approval and...

1Ensure 100% customer payment is received as per due date2The outstanding is analysed on a weekly basis and actions are taken to reduce the outstandig to zero3Ageing analysis is done and report is shared with customers on a weekly basis4Payment deduction is cross checked with LR/Contract/Rate approval and reconciled with customer or internal team5Deviation...

1Ensure 100% customer payment is received as per due date2The outstanding is analysed on a weekly basis and actions are taken to reduce the outstandig to zero3Ageing analysis is done and report is shared with customers on a weekly basis4Payment deduction is cross checked with LR/Contract/Rate approval and reconciled with customer or internal team5Deviation...

Shifts - Rotational - 10.30 to 7.30 and 1.30pm onwards Process - Jaguar Land Rover International accounting exp accepted SAP mandatory - risk related activitiesexcellent oral/written English skills 3+ OtC experience, ideally within running credit reference reports, completion of a review and management of credit limit data across various systems and...

Detection Instruments (India) Pvt. Ltd. (DI-India) is a leading Industrial Safety Solutions Provider since the last 34 years to Oil & Gas, Power, Steel, Fertilizer, & Pharmaceutical industry in India. We are recognized as one of the fastest growing and most innovative Industrial Safety Solutions Providers by the Process Industry in India. - Hands on...

Minimum 1 years experience of the same profile. 4) Residing nearby areas 5) Basic accounting knowledge. **For more details connect on**: 9004439177

**DESCRIPTION**: Avient Corporation (NYSE: AVNT), with expected 2021 revenues of $4.9 billion, provides specialized and sustainable material solutions that transform customer challenges into opportunities, bringing new products to life for a better world. Examples include: - Barrier technologies that preserve the shelf-life and quality of food, beverages,...

Day to Day accounting - Preparing the working for GST, TDS, and Various other taxes. - Preparing cheques / RTGS and handling other banking activities from time to time - Book Keeping - Credit Control - Experience - 3 to 5 years - Excellent English Communication - Good Knowledge of MS Office Salary upto Rs.25000/ - Experience 3 years + **Job Types**:...

**The Irish House is looking for a CASHIER for its Thane Outlet** **Location: Viviana Mall, Thane** **Salary: up to 18000/- in hand (Service Charge & Cash Tips Extra)** **Perks and benefits: Meals on shift, PF, Medical benefits, Paid leaves,** **Role & responsibilities**: - Process all payment methods in accordance with Accounting procedures and policies....

**This is a front-line Sales position in the Consumer Cards Sales team, and is responsible for driving business, achieving monthly sales targets and acquiring new customers through consultative selling of our cards products via defined channels of acquisition** Prospecting for new customers through existing leads and cold calling and maximizing lead...

Day to Day accounting - Preparing the working for GST, TDS, and Various other taxes. - Preparing cheques / RTGS and handling other banking activities from time to time - Book Keeping - Credit Control - Experience - 3 to 5 years - Excellent English Communication - Good Knowledge of MS Office Salary upto Rs.25000 to Rs30,000 Experience 2 years + **Job...