Senior Executive Credit Control

Credit Control – Sr ExecutiveDirectly Reporting to the India Credit ControllerExperience: 3–8 years of experience in credit control or accounts receivable(B2B experience preferred).Location: DelhiResponsibilitiesCredit Risk & Policy ManagementEvaluate and approve credit applications in line with company policy.Monitor customer credit limits, aging...

Job Summary: As a Credit Control Executive in a logistics or courier company, you will be responsible for managing receivables and ensuring timely collections from clients. Your role is vital in maintaining cash flow, minimizing credit risk, and building strong financial relationships with B2B customers while aligning with the fast-paced nature of the...

Job Title:Senior Executive – Credit Control Location:Mumbai (Full-time, Onsite) Experience - 5+ YearsRole Overview: We are seeking aSenior Executive – Credit Controlto join our Finance team at the Mumbai office. The role involves managing the end-to-end credit control process, from customer follow-ups and collections to reconciliations, reporting, and...

Credit Controller job description Good credit management is essential to an organisation’s healthy cash flow, and the Credit Controller is responsible for managing a book of debtor accounts to ensure timely payment of outstanding invoices. A Credit Controller job description should include conducting credit checks on new customers, resolving problems in...

Job Title:Senior Executive – Credit ControlLocation:Mumbai (Full-time, Onsite) Experience- 5+ YearsRole Overview: We are seeking aSenior Executive – Credit Controlto join our Finance team at the Mumbai office. The role involves managing the end-to-end credit control process, from customer follow-ups and collections to reconciliations, reporting, and...

**Greeting from Raptor Supplies Private Limited** **LOCATION:A&M Supplies India Pvt. Ltd.A-41, L-IV, II Floor, Espire Infrastructure, Near Mohan Estate Metro Station, New Delhi-110044** **Designation - Credit Control Executive** **Roles and Responsibilities** - Evaluating new credit requests and conducting client credit checks. - Managing and collecting...

Industry:LogisticsLocation:Delhi Department:Finance & AccountsReporting To:Finance Manager / Credit Control ManagerExperience Required:Minimum 4 yearsEmployment Type:Full-TimeKey Responsibilities:Monitor and follow up on receivables from customers to ensure timely collections.Reconcile customer accounts and resolve payment discrepancies.Regularly update...

Support the **credit management** team in conducting credit checks and verifying customer information. - Provide support in preparing **credit reports** and maintaining accurate credit files. - Ensuring **timely payments**: Making sure customers pay on time and charging them for overdue invoices - Monitoring debtor balances: Keeping track of debtor account...

Roles & Responsibilities: • Manage Pan India Debtors Control & Overdues Collections • To Monitor & assist Team on day to day working and ensure no pendency • Preparation and Sharing of Weekly All India Collections and Debtors Report to Management • Debtors reconciliation & Balance Confirmation status taken as per Statutory requirements •...

About the Company STAAH (an Access Company) About The Access Group The Access Group is one of the largest UK-headquartered business management software providers. It provides solutions that empower more than 128,000 small and mid-sized organisations in commercial and non-profit sectors across Europe, USA, and APAC, giving every employee the freedom to do...