Credit Controller

**Position : Collection Executive / Credit Controller** GOOD UNDERSTANDING OF PURCHASE ORDER, DEBTORS, BILLING ALONGWITH DOCUMENTATION, RECONCILIATION OF INVOICES, PAYMENTS **Requirements**: - Team spirit - **Role & Responsibilities**: Experience in handling large customer data base - Having analytical bent of mind to understand processes and controls and...

Job Description Summary: - B Com/M Com/CA Inter/LLB - Work experience of minimum 7 years - Experience in Tally or SAP - Skilled in Tally or SAP - Good communication skill - Expert in Excel - Handled Receivable Management in the Company - Team handling capability - Ledger Reconciliation, - Sales order approval released Hold order with proper approval after...

**Credit Controller JD**: **Job highlight** **Job description** We are seeking an experienced and dynamic female individual to join our travel company as a Credit Controller. - A Credit Controller is responsible for managing the credit and collection activities of an organization - They ensure timely payment from customers, minimize bad debt, and maintain...

**Credit Controller JD**: **Education - B.COM (H)** **Job highlight** **Job description** We are seeking an experienced and dynamic female individual to join our travel company as a Credit Controller. - They ensure timely payment from customers, minimize bad debt, and maintain healthy cash flow - Credit Controllers work closely with corporate customers,...

check customer credit ratings and set up credit accounts. - speak with customers to organise repayments. - start legal proceedings if debts are not paid within an agreed time. - process payments and keep customer records up to date. - produce credit reports for management Tally knowledge will be plus point. **Salary**: ₹10,000.00 - ₹15,000.00 per...

Department- CIC - Back Office- Job posted on- Feb 23, 2024- Employee Type- Permanent-Sales Vertical- Experience range (Years)- 0 - 5 years**Group Company**: HDFC Bank Limited **Designation**: Credit Intelligence & Control - Officer **Position description**: Providing back office support for various CIC activities **Primary Responsibilities**: - To work...

1) Preparing MIS report. 2) Good in advance excel. 3) Must be B.Com graduate. 4) Experience as Credit Control Executive is a must. **Salary**: ₹10,000.00 - ₹15,000.00 per month Schedule: - Day shift

-Job description **Some careers have more impact than others.** If you’re looking for a career where you can make a real impression, join HSBC, and discover how valued you’ll be. HSBC is one of the largest banking and financial services organizations in the world, with operations in 62 countries and territories. We aim to be where the growth is,...

-Job description **Some careers have more impact than others.** If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is,...

-Job description **Some careers shine brighter than others.** If you’re looking for a career that will help you stand out, join HSBC and fulfil your potential. 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 further. HSBC is one...

-Job description **Some careers shine brighter than others.** If you’re looking for a career that will help you stand out, join HSBC and fulfil your potential. 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 further. HSBC is one...

**Roles & Responsibilities**: 1. Authorization of Dispatch based on SO terms, credit limits, overdue / due on Ledgers 2. Sales Order approval after checking customer’s credit limit and pending outstanding 3. Making OS MIS every week 4. Taking weekly meeting with sales team for reviewing overdue / due against outstanding and forecasting collection 5....

-Job description **Some careers have more impact than others.** If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organizations in the world, with operations in 64 countries and territories. We aim to be where the growth is,...

Position : Credit Control Executive **Salary**: ₹350,000.00 - ₹450,000.00 per year Schedule: - Day shift **Experience**: - total work: 3 years (preferred) Ability to Commute: - Andheri West, Mumbai, Maharashtra (required) Ability to Relocate: - Andheri West, Mumbai, Maharashtra: Relocate before starting work (required) Work Location: In...

Software knowledge: Tally and Excel. 1. Authorization of Dispatch based on SO terms, credit limits, overdue / due on Ledgers 2. Sales Order approval after checking customers credit limit and pending outstanding 3. Making OS MIS every week 4. Taking weekly meeting with sales team for reviewing overdue / due against outstanding and forecasting...

Energy Aspects currently have an exciting opportunity available for a Credit Controller to join the Finance team, based out of our Kolkata office, dedicated to supporting our Finance team. **Duties** - Processing and reconciliation of AR invoices - Reducing debtors’ ‘Days Sales Outstanding’ - Respond to client issues and queries - Monitoring debtor...

We have an urgent requirement for Credit Control role at Mitsu Chem Plast Ltd. Below are the details Below is the address & Job details -329, Gala Complex, Din Dayal Upadhyay RoadMulund (W), Mumbai - 400080, India. **Job Title - Credit Control ExecutiveAbout company-**Mitsu Chem, a leading manufacturer of world-class plastic blow Molded and injection...

Purpose StatementCredit evaluation and analysis.AR managementFinance and Accounting process.DimensionsAnalyse and evaluate financial position of customers/vendors on a daily basis.Ensure OTIF collection + follow up outstanding AR on a weekly basis.External audits & Tax compliance + finance report on a monthly basisKey Accountabilities:Credit analysis and...

Duties & responsibilities locating debtors in order to begin the recovery process, Get in touch with clients for due payments - Identifying the issues and delays in collection from customers and taking necessary corrective actions. Customer Account Reconciliation Project Reconciliation closure Monitor invoice submission and certification with...

Duties & responsibilities locating debtors in order to begin the recovery process, Get in touch with clients for due payments - Identifying the issues and delays in collection from customers and taking necessary corrective actions. Customer Account Reconciliation Project Reconciliation closure Monitor invoice submission and certification with...