Credit Controller

Job Description Key Accountabilities and main responsibilities Operational Management - Chasing of divisional ledgers consisting of roughly 750 accounts by telephone, letter, and email. - Liaise with Client Relationship Managers and hold fortnightly conference calls to discuss ongoing debtors. - Carry out the Dunning Letter Cycle on a monthly basis. -...

As a Credit Control Process Assistant you will have to assist with all aspects of Credit Control Administration and to support the Credit Control Team in performing their daily tasks **What is the role?** - Maintaining the teams generic inbox to distribute communications appropriately - Reconcile client remittance against balances in our account system. -...

Job Description Job description: Role Overview: - Reporting to the Credit Manager, you will be an integral part of the Finance team responsible for managing and collecting outstanding debt from the companys key UK accounts. - The role encompasses both individual contribution to credit control activities as well as supporting a small team of credit...

This is an exciting opportunity to join the Pune-based team of one of the UKs most innovative healthcare providers. As a Credit Control Assistant, you will play a critical role in ensuring timely collections, reducing aged debt, and building strong relationships with patients, insurers, embassies, and corporate partners. Your work will directly contribute to...

This is an exciting opportunity to join the Pune-based team of one of the UKs most innovative healthcare providers. As a Credit Control Assistant, you will play a critical role in ensuring timely collections, reducing aged debt, and building strong relationships with patients, insurers, embassies, and corporate partners. Your work will directly contribute to...

Job Description Key Responsibilities: - Establish credit policies and procedures to guide credit approval processes and manage credit risk - Evaluate customer creditworthiness by analyzing financial statements, credit reports, and payment history - Set credit limits and terms for customers based on risk assessment and business requirements - Monitor customer...

Role & responsibilities:Evaluate and approve credit limits for customers based on financial health, payment history, and business risk.Monitor receivables aging, overdue accounts, and collection performance across regions and segments.Follow up with customers and sales teams for timely recovery of outstanding payments.Develop and implement credit control...

**Role summary**: TopSource Worldwide is a rapidly growing business through acquisition and client growth. It is critical for the business that we realise every opportunity to integrate and deliver change which enables consistency in how we work, ease of doing business for our clients, optimises our financial performance and ensures our colleagues have...

Job PurposeThe Credit Control Manager is responsible for overseeing all aspects of credit control for both Bureau and Non-Bureau accounts within the organization. This includes managing a team of credit controllers, developing and implementing credit policies, ensuring timely collections, and minimizing bad debt. The Manager will play a critical role in...

Opening for the position of Credit Control Officer Qualification-B.Com / M.Com Experience-1-3 years Location - Baner (Pune) **Job Description**: - 1) Daily follow-up for outstanding payments with customer and achieve weekly & monthly collection target. 2) Good communication skills in English and Hindi language 3) Prepare weekly outstanding MIS from...