Credit Controller

**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

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...

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

**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...

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:...

Urgent requirement for Credit Control Executive in leading manufacturing company at nearby Ahmedabad **Responsibilities**: - Credit control with MIS reporting. - Export and domestic documentation. - Accounting entries in SAP. - Preparation of outstanding statements. - Filling of sales documents. - Payment follow-ups & communication with customers including...

**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...

The position would be responsible for, - Credit Control Management. - Raising Sales Invoices on Client's CRM System. - Uploading Sales Invoices on Client's Portal. - Chasing client's for purchase orders for billing. - Executing tasks on Dynamics 365 CRM as per client's instructions. - Daily client communications over Microsoft Teams. - Daily reporting to...

**Responsibilities** - Agreeing payment terms and conditions with clients on credit arrangements - Carrying out thorough credit checks for new customers to ensure eligibility for credit - Managing internal and external debt payment questions and enquiries - Ensuring payments are on track to be paid within the agreed terms - Negotiating fair repayment plans...

**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...

**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...

* - Creditworthiness - Credit limits - Credit reports - Customer accounts: Monitoring customer accounts for timely payments and addressing payment delays - Payment plans - Payment reminders - Collections: - Legal proceedings - Credit requests - Reconciliation - Administrative support Pay: Up to ₹40,000.00 per month **Benefits**: - Health insurance -...

**Role & responsibilities**: The position would be responsible for, - Credit Control Management. - Raising Sales Invoices on Client's CRM System. - Uploading Sales Invoices on Client's Portal. - Chasing client's for purchase orders for billing. - Executing tasks on Dynamics 365 CRM as per client's instructions. - Daily client communications over Microsoft...

At Medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all. You’ll lead with purpose, breaking down barriers to innovation in a more connected, compassionate world. **A Day in the Life**:Credit Control Function ==> Order Release, Partner with Sales, Manage External Stakeholder...

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 -...

-Job description **Some careers open more doors than others.** If you’re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you...