Credit Control Executive

Asia India Navi Mumbai fulltime Permanent An exciting opportunity has arisen at **Accounts & Finance **at **Navi Mumbai**, India for **EXECUTIVE - CREDIT CONTROL.** Are you **persistent, service-oriented, self-driven and target-oriented **and do you want to be part of our international network? Then we are looking for you! **Tasks and...

**Designation**: Credit Control Executive **Experience**: 4 to 5 years of experience in Billing & Credit control. **OVERALL MISSION**: Responsible for the company's South India Invoicing & Collection - Excel (advanced skills). - Operational & Geographical Knowledge. - Invoice Knowledge - MIS Report **MAIN CONTRIBUTION** - Working closely for end-to-end...

Vegith Global Services is looking for a Collection Executive with good English communication skills **Commercial Control**: - Ensuring the process efficiency - Monitoring agreements & Commercial terms - Assessment of customers credit worthiness - Oversee and streamline billing and collections process - Reconciliation - Vendor & customer - Credit Control -...

Greetings from Searchlight HR ! **Currently we have an excellent opportunity with a leading manufacturing company in the Printing and Packaging industry with global presence across various countries globally.** Presence in HQ in Mumbai with 10+ Regional Offices in various Cities with 2 manufacturing plants - in Himachal and Assam **Job Title**: Credit...

G M Fabrics is hiring Executive/Sr. Executive - Credit Control for Head Office. **Work Location**: Marol Naka, Mumbai **Job Role**: - Generate and analyze reports to identify customers with overdue payments. - Timely reconcillation of client’s ledger and bank reconcillation - Conduct daily outreach to customers with outstanding balances, prioritizing...

Job Summary: The Credit Control cum Recovery Executive is responsible for managing the credit control and recovery processes within the publication house. This role involves monitoring and ensuring timely collection of outstanding payments from customers, minimizing bad debts, and maintaining a healthy cash flow for the...

**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...

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...

Credit Control Executive - Female No. of Seats Available : 1 Experience : 3 to 5 yrs Education : Bachelor’s degree (Finance / Business ) A Credit Controller role includes overseeing the collection of customer accounts in a manner that ensures high customer satisfaction and loyalty. As such, a Credit Controller must be able to communicatein an...

**Position: Credit Control Officer** **Experience-2 Years** **CTC- upto 30k** **Location - Mahim** Position Overview: The Credit Control Officer plays a crucial role in managing the financial aspects related to the credit extended to clients. This role involves ensuring that payments are collected promptly, monitoring credit limits, resolving payment...

**Position: Credit Control Officer** **Experience-2 Years** **CTC- upto 30k** **Location - Mahim** Position Overview: The Credit Control Officer plays a crucial role in managing the financial aspects related to the credit extended to clients. This role involves ensuring that payments are collected promptly, monitoring credit limits, resolving payment...

Designation : Credit Control Executive Experience : min 6 months into Tele collections/Debt Collections/Credit Collections CTC offered : 20-25K Educational Qualification : Min HSC and above **JD**: **Outbound Collection Calls**:Make daily calls to dentists to remind them of overdue payments.Convince to clear pending dues promptly. **Follow-up 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...

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...

**Pazago** is a fast-growing Fintech startup that has raised $3.5M. Led by YC alum and 3x founder Nikhil Agrawal, Pazago’s global fulfilment platform is bringing innovation to international trade. The company is urgently hiring a Credit Controller to successfully manage the company’s debts. **Why Apply?** Up to ₹12 LPA fixed CTC Manage the...

Collections & Credit Control: account receivables, Credit control, commercial terms monitoring, calling customers for payments and ensuring timely payments, creating SOPs and checklists for each customer, building relationships with customer finance team, payment reconciliation, bank reconciliation, TDS **Job Types**: Full-time, Permanent Pay: Up to...

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...

**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...

Evaluate the creditworthiness of new and existing customers by analyzing financial statements, credit reports, and payment histories. - Determine appropriate credit limits based on risk assessment and company policies. Review and update credit terms and conditions as needed. - Monitor and enforce credit policies to ensure compliance with company guidelines...

Establishing Credit Terms: Define the payment terms, such as the credit limit, payment period, and conditions under which credit is extended to customers. - Assessing Credit Risk: Determine the creditworthiness of new and existing customers by reviewing their financial status, payment history, and external credit ratings. - Monitoring Credit Limits: Set and...