Credit Controller

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...

**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...

**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:...

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...

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...

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...

* - 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 -...

**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...

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 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 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...

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...

Detection Instruments (India) Pvt. Ltd. (DI-India) is a leading Industrial Safety Solutions Provider since the last 34 years to Oil & Gas, Power, Steel, Fertilizer, & Pharmaceutical industry in India. We are recognized as one of the fastest growing and most innovative Industrial Safety Solutions Providers by the Process Industry in India. - Hands on...

We are looking for a Credit Controller to join our team. As a Credit Controller you will be accountable for recovering any unpaid money that is owed to an organization from other businesses (commercial collection) or from individuals (consumer collection). **Excellent English communication skill** **Job Timing : 12:30 to 10:00** **Key...

We are looking for a Credit Controller to join our team. As a Credit Controller you will be accountable for recovering any unpaid money that is owed to an organization from other businesses (commercial collection) or from individuals (consumer collection). **Job Timing : 12:30 to 10:00** **Key Accountabilities**: The Credit Controller will be: - Liaising...