Credit Control Officer

**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 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...

Asia India Navi Mumbai fulltime Permanent An exciting opportunity has arisen at **Accounts & Finance **at **Navi Mumbai**, India for **EXECUTIVE - CREDIT CONTROL.** Are you **persistent, service-oriented, self-driven and target-oriented **and do you want to be part of our international network? Then we are looking for you! **Tasks and...

**Pazago** is a fast-growing Fintech startup that has raised $3.5M. Led by YC alum and 3x founder Nikhil Agrawal, Pazago’s global fulfilment platform is bringing innovation to international trade. The company is urgently hiring a Credit Controller to successfully manage the company’s debts. **Why Apply?** Up to ₹12 LPA fixed CTC Manage the...

**Duties and responsibilities**: - Understanding of CIBIL and other checks performed to check customer's credibility. - Financial Responsibilities Assessment of customers sourced by the Sales team in line with the credit policy, determine deviations and exceptions and provide decision. - Assess the customers based on customer documents, FI report, Sales...

**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...

**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...

**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 Summary The Credit Control is responsible for managing timely collections, and minimizing credit risk for the organization. This role involves maintaining accurate records of customer accounts, communicating with customers to resolve payment issues, and collaborating with internal teams to optimize credit management processes. Credit Controller - Make...

**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...

About Rentokil PCI Rentokil PCI is the leading pest control service provider in India. A Rentokil Initial brand, Rentokil PCI was formed in 2017 through a joint venture (JV) between Pest Control India, the number one pest control company in India, and Rentokil, the world’s leading pest control brand. Rentokil PCI aims to set new standards for customer...

Establishing Credit Terms: Define the payment terms, such as the credit limit, payment period, and conditions under which credit is extended to customers. - Assessing Credit Risk: Determine the creditworthiness of new and existing customers by reviewing their financial status, payment history, and external credit ratings. - Monitoring Credit Limits: Set and...

Collections & Credit Control: account receivables, Credit control, commercial terms monitoring, calling customers for payments and ensuring timely payments, creating SOPs and checklists for each customer, building relationships with customer finance team, payment reconciliation, bank reconciliation, TDS **Job Types**: Full-time, Permanent Pay: Up to...

G M Fabrics is hiring Executive/Sr. Executive - Credit Control for Head Office. **Work Location**: Marol Naka, Mumbai **Job Role**: - Generate and analyze reports to identify customers with overdue payments. - Timely reconcillation of client’s ledger and bank reconcillation - Conduct daily outreach to customers with outstanding balances, prioritizing...

**Objectives of this role** - 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...

**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...

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 Controller Working in reputed mfg. companies SAP knowledge - in latest or one down earlier profile Open for extensive travel to plant & customer location Handling credit control profile i.e. entire gamut of accounts receivables (billing, collection, follow-up, LC, BG, GL scrutiny, overdue analysis, credit limit, budget, variance...

Graduate with 3+ years of Work Experience in the Assistant Manager / Team Leader in an I-BPO Proficiency in MS-Office (esp. - MS Excel) Need to have international calling experience. Excellent communication skills with ability to follow through on difficult decisions. Collections/Credit Control experience is required. Knowledge of contracts and an...

About the Company: Our core competencies are in the areas of heat transfer separation, and fluid handling. We are dedicated to optimizing the performance of our customers' processes. our world-class technologies, our systems, equipment, and services must create solutions that help our customers stay ahead. Please feel free to peruse our website Purpose of...