Credit Control Executive

Company Description Prashita Associates LLP in Vadodara is a part of the FAIRMATE Group, dedicated to advancing the construction industry through innovative and high-quality chemical solutions. FAIRMATE offers a range of products including concrete admixtures, waterproofing solutions, industrial flooring, repair and rehabilitation products, and grouts and...

**Role: Credit Controller (Account Receivable)** **Job Timings**:Monday to Friday and may have to come in on Saturday if required, to suit UK Working Timings, - March to September India timing is 01:00PM to 10:00PM - October to March India timing is 02:00PM to 11:00PM **CAB SERVICES AVAILABLE FOR FEMALE CANDIDATES (PICKUP & DROP).** **Job Location:...

**Company Description** KMK Ventures is a leading Outsourced Accounting & Tax solutions company providing services to clients based out of USA. With a team of over 475+ professionals including qualified certified public accountants, chartered accountants, and staff accountants, we are always excited and responsive to deliver our clients’ requirements. Our...

We're looking for a Credit Control Manager to manage our credit operations. You will ensure that payments from our retailers are collected on time, maintain good relationships, and minimize financial risks. If you're organized, a good communicator, and have experience in credit management, we'd love to hear from you! **Key Responsibilities**: - **Assess...

Educational Qualification -Bachelors/ Masters/ Diploma in Finance, accounting or Mathematics Technical Skills Proficiency on Account software, Basic Computer Knowledge, Understand legal complexities Determining credit limits and costumer creditworthiness. To reduce credit risk and increase the effectiveness of collection efforts Monitor customer KYC...

Credit Controlling Payment Follow-ups Good Communication **Job Types**: Full-time, Permanent, Fresher Pay: ₹12,954.94 - ₹25,000.00 per month Schedule: - Day shift Work Location: In person

Gather and verify invoices for appropriate documents prior to payment. - Maintain accounts receivable records to endure aging is up to date, credits and collections are applied uncollectible amounts are accounted for and miscellaneous differences are cleared. - Monitor and collect accounts receivable. - Support to maintain compliance. Pay: ₹18,000.00 -...

Roles & Responsibilities: - Manages credit and accounts receivables of customer accounts pro-actively. - Ensure Credit Control Policy & guidelines are duly followed by business team. - Review Credit terms of the existing customers as per SOP and fix the limits as per the requirement of Business from time to time with 100 % KYA compliance. - KYC compliance...

**Well versed with SAP and MS Office** Regular reporting required as per company's policies. Prompt resolution of customer’s queries for invoices, ledger statements, reconciliation, payment tracking, etc. Tracking customer’s financial health, raising alerts on credit control and providing administrative support to the Finance team. Initiate legal action...

**Job Specification** **Job title**: Finance Executive - Credit Controller **Reports to**: Finance Manager **Job geographic scope**: UAE **Base location**: Dubai **Job overview** As a Credit Controller at Pluto Travels, you will play a pivotal role in managing and overseeing the company’s credit control function. You will be responsible for ensuring...

Post : Credit Control Officer Qualification: Any commerce graduate Tally Knowlwdge must Talecalling, data entry Work Location: In person

**About Company**: **IMS Decimal** is a leading provider of **Offshore Accounting and Financial Back-office Services.** We serve businesses worldwide in the **US, UK, EU, and APAC** regions. We specialize in delivering tailored, innovative, and cost-effective services, allowing companies to streamline operations and focus on their core activities. As part...

Job Summary :This role is responsible for timely collections and follow up of past dues to improve working capital for the CompanyRoles and Responsibilities :Assists in the collection, management, and resolution of outstanding invoices from current & past due accounts. Prepares past due reports. Regular follow up with Customer for collections. Monitoring and...

Role: Sr. **Manager Credit Analyst & Manager Debt Indication** Employment Type: Full time, permanent Education: CA/ CAP or MBA Location: Gujarat Company Name: Plutus Bizz Advisors Pvt. Ltd - Updated knowledge of the policies - Responsible for analysis and appraisal of mortgage loans, working capital finance and project finance - Can take Overall Analytic...

Roles and Responsibilities: - Processing, verifying, and posting receipts for goods sold or services rendered. - Researching and resolving account discrepancies. - Processing and recording transactions. - Maintaining records regarding payments. - Ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date. -...

The quality Control Executive oversees all aspects of an organization's quality control function. Ensures process meets corporate standards of industry/organization, Quality Control Executive develops procedures for testing of final product and makes decisions regarding the issuance of recall notices. They also monitor the workflow and performance of...

Vacancy for Credit card sales 10+ITI/12/Any graduate Morbi/Jamnagar/Bhavnagar/Rajkot/Junagadh/Gandhidham/Bhuj/Mandvi/Mundra/Ahmedabad/Vadodara/Surat/Navsari/Valsad/Vapi Fresher/Experienced & Male female/both can apply Salary upto Rs18000NTH+Attractive incentives (Salary depends on Interview, Vehicle & DL must) Jagdish Khairnar 8160711405 Pay:...

**Soft Skill Required** - Client satisfaction above all - Problem solver, attention to details - Fast mover on things, quick to respond - Good analytical skills **Technical Skills Required** - Well-versed with QuickBooks - Basic level of excel workings needed **Shift Timings** - 5:30 PM to 3:00 AM IST **Position Responsibilities: - ** **Daily** Credit...

**Roles & Responsibility**: - Monitor and manage accounts receivable aging reports to ensure timely collection of outstanding payments. - Communicate with internal departments /customers to follow up on overdue payments and negotiate payment terms when necessary. - Generate MIS & aging reports, regular reports on accounts receivable, collections and credit...

Quality Control Executive for Wet analysis. Qualification - B.Sc/M.Sc/B.pharm. Experience - 1 year to 4 years. Freshers can also be considered if technically sound. Chemical Analysis like, pH, LOD,Heavy metal, Titration, Solubility, limit test, water content, UV,IR,Reagent and volumetric solution preparation. HPLC/GC analysis like assay,RS,Chiral,...