Credit Control Executive @ Mumbai

**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...

CRYOPDP has been dedicated to finding solutions for the transport of time - and temperature-sensitive products in the life science and healthcare industries for more than 25 years. CRYOPDP covers more than 220 countries and territories and the entire temperature-controlled supply chain: packaging, pick pack kit preparation, express service and specialist...

**Company**: RP tech India **Location** Mumbai **Experience** 5-6 Years **Key Skills** Credit Control, capital market, Credit Operations, Analytical Skills, Credit Processing, Credit Monitoring, MIS Reporting **Position: Credit Control Executive** **Qualification : CA** **Experience: 2 to 6 years** **Location: Mumbai** **Job description** **Job...

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...

We are hiring for a Credit control Assistant Manager / Deputy Manager Location : Mumbai Salary 5 to 6 Lakhs PA Analyzing and following for overdue with all concerns. - Sharing weekly o/s report to Management, Updating and resetting system for Documents, - Checking and approving Mumbai Export rebate payments - Raising Sales Invoices, Credit notes &...

Job Requirements Job Title: Back Office ExecutiveCompany: Nuclus ControlLocation: Trombay, MumbaiSalary: ₹15,000 - ₹28,000 per monthQualification: 12th Pass and aboveGender: All gendersJob Shift: 09:30 AM - 06:30 PM | 5 days workingJob Description:Nuclus Control is hiring candidates for the position of Back Office Executive in Trombay, Mumbai. The...

Executive - Accounts receivables / Credit Facilities / Credit Control **Location**:BKC, Mumbai - **Gender **:_Male / Female - **Qualification**:_Any Graduate - **Experience : 1**_ - 4 years Age Group : 25 to 35 only Working : 5 Days & 9AM TO 5:30PM CTC: 2- 6 lacs **Role and Responsibilities** Good communication; Verbal & written is important.This role...

Overview: Element has an opportunity for a **Credit Controller** to join our growing team. This is a great opportunity to develop your Finance career within a Global TIC business. This position will be based in Ghatkopar West in Mumbai **Responsibilities**: - Credit control of designated ledger of customers in line with Element collections policy -...

**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...

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...

**1) Have you worked with Brand Hotels in Mumbai as Assistant Credit Manager**_ **CREDIT MANAGER DUTIES AND RESPONSIBILITIES**: Periodic credit reviews of existing customers, and the assessment of the credit worthiness of potential customers, with the goal of optimizing the mixof company sales and bad debtlosses. - Manage relations with collection...

**Profile** Executive/Sr Executive - Credit Control & Collections **Office Address** **Field Collection Executive** **Sr Executive/AM/DM - Credit Control & Collections** - **Credit Control Management**: - Achievement of DSO and monthly collection targets assigned - Monthly field visits to be done on the delinquent customers - Follow up with the customers...

We are hiring good talent for the below Profile: **Job Role-Credit Control/Customer Relationship Executive** - Maintains a complete and accurate record of all collection including any corrective arrangements and places notes on the customer’s account in current ERP system (Tally/Zoho) - Make initial contact with delinquent vendor/customer. - Ensure cash...

We have an opening For **Credit Control** for **Mulund** location **Manufacturing Industry -** Wire & Wire Products **Experience**: 4-10 Years in manufacturing company **Location**:Mumbai (HO) **Education & Qualification**:B.Com/ BAF **Skills**:Tally ERP, MS Excel Customer relationship management, customer inquiry handling, debt collection. **Roles and...

**Qualifications**: - B.Com/M.Com/MBA in Finance or related field - Gender: Male **Experience**: - 0 to 2 years of relevant experience **Key Responsibilities**: - Monitor and manage the credit control function for our client's international logistics business - Ensure timely and accurate invoicing and payment collections - Conduct credit assessments on...

JD for Credit Control Executive·       Credit Risk Assessment: Research and evaluate clients' creditworthiness and conduct risk assessment, utilizing various financial data and analysis techniques.·       Debtor’s Management: Manage debtor’s portfolio, ensure timely and accurate follow up on the outstanding invoices, resolving...

JD for Credit Control Executive ·       Credit Risk Assessment: Research and evaluate clients' creditworthiness and conduct risk assessment, utilizing various financial data and analysis techniques.·       Debtor’s Management: Manage debtor’s portfolio, ensure timely and accurate follow up on the outstanding invoices, resolving...

**CREDIT MANAGER DUTIES AND RESPONSIBILITIES**: - Manage relations with the sales department. - Manage all accountqueries and disputes. - Manage Accounts Receivableand ensure all debtors accounts are reconciled regularly. - Daily review of Accounts Receivable ledgerand monitor incoming payment. - Responsible for Ageingof Debtors and maintaining the same...

**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**: - Identify outstanding account receivables.Take actions in order to encourage timely payments. - Collection of Old Dues & Control Flow of outstanding beyond 90 Days - Maintain DSO as per the Target given - Timely clearance of suspense to avoid reco - Prepare and present reports on collection activities and progress - Coordination with...