Credit Controller

**JD - for Credit Control** - Evaluating new credit requests and conducting client credit checks. - Managing and collecting debts from company debtors. - Setting up the terms of credit for new clients. - Negotiating payment plans. - Managing the collection of all payments and debts. - Responding to client inquiries. - Processing invoices. - Preparing...

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...

Monitor and manage the credit control processes, ensuring adherence to company policies and procedures. - Evaluate and assess the creditworthiness of new and existing customers through financial analysis, credit checks and payment history review. - Set appropriate credit limits for customers based on risk assessment and maintain accurate credit files and...

**Position Name - Credit Control** **Location - Andheri Sakinaka** **Salary - upto 5 LPA** **Working Days - Mon to friday (Sat-Sun Off)** **Working Time - 9.30 PM to 6.30 PM** **Roles and Responsibilities** - Manage Pan India Debtors Control & Overdues Collections - To Monitor & assist Team on day to day working and ensure no pendency - Preparation 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...

Armacell provides numerous and diverse career opportunities._ _Add your talent to ours and make a difference around the world!_ Purpose of the Job: The Incumbent is responsible for the following tasks: Credit Management: - Assess and approve customer credit limits based on company policies and risk assessments - Annual review of customer credit limits...

*Monitor and manage the credit control processes, ensuring adherence to company policies and procedures. *Evaluate and assess the creditworthiness of new and existing customers through financial analysis, credit checks and payment history review. *Set appropriate credit limits for customers based on risk assessment and maintain accurate credit files and...

**Greetings!!!** We urgently require a **Credit Controller - Accounts Receivable division** for our Andheri Head Office. - **Managing a company's accounts receivable**: - **Ensuring timely payments**: - **Resolving discrepancies**: - **Implementing effective credit control policies to minimize bad debts and maximize cash flow**: - **Client/site...

About Pazago Pazago transforms the export experience, making each export order faster, more efficient, and stress-free. With streamlined processes and complete visibility, exporters save time, cut costs, and gain control over their processes—all while strengthening trust with their clients. Pazago enables exporters to focus on growth with a platform that...

**JD -** - Evaluating new credit requests and conducting client credit checks. - Managing and collecting debts from company debtors. - Setting up the terms of credit for new clients. - Negotiating payment plans. - Managing the collection of all payments and debts. - Responding to client inquiries. - Processing invoices. - Preparing statements and reports for...