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...

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...

* - 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 -...

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...

**Role: Credit Controller** **Job Timings**:Monday to Friday and may have to come in on Saturday if required, to suit UK working timings, From March to September India timing is 1:00PM to 10:00PM this changes to 2:00PM to 11:00PM in September until March. **CAB SERVICES AVAILABLE FOR FEMALE CANDIDATES (PICKUP & DROP).** **Location: Vadodara, India** **1....

Negotiate payment plans with customers and set up loan terms and conditions - Maintain accurate records of loans, analyze the effectiveness of the company’s credit control system and implement changes to improve profitability and reduce bad debts - Ensure customers pay on time and chase any overdue invoices - Develop the credit control system in...

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

**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...

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 -...

**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...

**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...

**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...

**JOB PURPOSE To ensure all statutory compliances under excise such as classification of finished goods, monthly payment of tax and filing of excise returns are complied without any delay / deviation. Timely availment of CENVAT credit on Crude oil and Coal to minimise the tax outflow and maintaining the CENVAT Credit Register. Establishing controls and...

**Job Title: - Sales Officer** **Location: - Vadodara** **Workdays: - 6 Days** **Experience: - 2+ years** **Primary Purpose**: We are seeking a motivated and results-oriented Sales Officer to join our dairy business team. As a Sales Officer, you will be responsible for expanding our customer base, achieving sales targets, and promoting our dairy...

-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...

Valeo is a tech global company, designing breakthrough solutions to reinvent the mobility. We are an automotive supplier partner to automakers and new mobility actors worldwide. Our vision? Invent a greener and more secured mobility, thanks to solutions focusing on intuitive driving and reducing CO2 emissions. We are leader on our businesses, and recognized...

**Role Description** This is a full-time on-site role for an Account Assistant at P.C. Shroff & Co. located in the Greater Vadodara Area. The Account Assistant will be responsible for credit control, petty cash management, invoicing, finance-related tasks, and communication. The role also involves accounting responsibilities. **Qualifications** -...

Monitoring daily communications and answering any queries. - Ensuring payments, amounts and records are correct. - Working with spreadsheets, sales and purchase ledgers and journals. - Recording and filing cash transactions. - Controlling credit and chasing debt. - Invoice processing and filing. - Processing expense requests for the accountant to approve. -...

The resource is expected - To ensure that the customers pay their invoices on time. - To ensure that a considerable amount of cash flow is maintained. - To minimize the risk of bad debt. - To retain payment and customer accounts records in a secure manner. - To liase with internal teams, customers and establish smooth communication channels. - To generate...