Current jobs related to Credit Controller - Coimbatore Tamil Nadu - Jobbycart Technologies
-
Credit Controller
6 days ago
Kundrathur, Chennai, Tamil Nadu, India AMAZE CONCRETE PRODUCTS PRIVATE LIMITED Full timeWe are looking for a proactive and experienced **Credit Controller** to manage receivables, assess customer credit, and drive timely collections in a fast-paced **Ready-Mix Concrete (RMC)** environment. **Key Responsibilities**: - Monitor customer accounts to ensure timely collections. - Perform credit assessments and set credit limits based on risk...
-
Credit Controller
1 week ago
Chennai, Tamil Nadu, India Namlabs technologies pvt ltd Full time**Credit Assessment and Management**:Evaluating the creditworthiness of new and existing customers through financial analysis and credit checks. - **Credit Limit Setting**:Determining appropriate credit limits based on risk assessment and maintaining accurate credit files. - **Payment Monitoring and Collection**:Tracking payments, addressing overdue invoices...
-
Credit Controller
1 week ago
Chennai, Tamil Nadu, India CCD TECHNICAL SOLUTIONS PRIVATE LIMITED Full time**Key Responsibilities and Duties** Credit Assessment: Evaluate the creditworthiness of potential and existing customers by conducting credit checks and analysing financial data and payment history. Policy Implementation: Set and manage credit limits and payment terms in line with company policy, and help develop and implement effective credit control...
-
Credit Controller
4 days ago
Taramani, Chennai, Tamil Nadu, India DSSI SOLUTIONS Full time**Job Title** Credit Controller / Accounts Receivable Executive (Inter CA/ICWA) **Location** Chennai **Job Summary** We’re seeking a highly motivated and personable Credit Control professional, ideally Inter CA or ICWA qualified, with at least 3 years of experience in credit management within the software or IT services sector. You’ll actively...
-
Credit Control Officer
10 hours ago
Egmore, Chennai, Tamil Nadu, India Gesco Healthcare Pvt ltd Full time**Credit Controller Responsibilities**: - 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. -...
-
Credit Controller
1 week ago
Ambattur, Chennai, Tamil Nadu, India Shri Vetrivel Murugan Full timeHiring Credit Controller ExecutiveExperience: 2 to 3 YearsMale / Female can applyHindi speaking added advantageJob DescriptionDebt Collection: Proactively monitor and manage customer accounts to ensure timely payments, and chase overdue invoices via phone, email, and letters.Credit Assessment:Relationship Management: Build and maintain strong, professional...
-
Support - Credit Control - Accounts
10 hours ago
Egmore, Chennai, Tamil Nadu, India Metropolis Healthcare Limited Full timeJob Title: Support - Credit Control **Department**: Finance / Accounts **Location**: Nungambakkam **Reports to**: Credit Control Manager / Finance Head Job Purpose: To assist the Credit Control team in managing outstanding accounts receivables, ensuring timely collection of payments, maintaining accurate records, and providing support in credit risk...
-
Credit Controller
2 weeks ago
Guindy, Chennai, Tamil Nadu, India Test 2 Build private limited Full timeMonitor customer accounts to identify outstanding debts. - Contact clients to arrange payment of invoices and resolve overdue accounts. - Negotiate payment plans and ensure compliance with credit terms. - Perform credit checks on new and existing customers. - Set credit limits based on risk assessment and company policies. - Maintain accurate records of all...
-
Credit Controller
10 hours ago
Tiruvallur, Chennai, Tamil Nadu, India Intermed laboratories Full timeCRediT (Contributor Roles Taxonomy) was introduced with the intention of recognizing individual author contributions, reducing authorship disputes and facilitating collaboration. - Credit operations provides guidance to sales, order management, customer financial service, operations, and general management on credit goals, objectives, processes,...
-
Credit Controller
6 days ago
Guindy, Chennai, Tamil Nadu, India Test 2 Build private limited Full timeOnly Male and Bike is mandatory.Monitor customer accounts to identify outstanding debts.Contact clients to arrange payment of invoices and resolve overdue accounts.Negotiate payment plans and ensure compliance with credit terms.Perform credit checks on new and existing customers.Set credit limits based on risk assessment and company policies.Maintain...
Credit Controller
2 weeks ago
**1. **JOB PURPOSE**
Supporting Sales Team in reduction of the overdue accounts receivables through ensuring a timely recovery of money owed to the company from existing creditors and mitigating the credit risks through credit assessment in accordance with the company’s policies and procedures.
**2. **MINIMUM QUALIFICATIONS/EDUCATION/EXPERIENCE/TRAINING/KNOWLEDGE**
- Bachelor’s degree in finance/accounting or any related field
- Min 2 to 3 yrs. Experience in similar field.
- Knowledge of Risk Management & SAP would be an advantage.
- Strong Microsoft Excel skills
**3. **COMMUNICATION AND WORKING RELATIONSHIPS**
Provide backup support for Credit Manager & Ensure continuous communication and support to our Internal & External customers.
**4. **KEY DIMENSIONS AND RELATED JOB RESULTS**
Credit Control
- Validate all credit orders in relation to payments received and credit risk/ exposure customer performance in order to release or hold from a credit control perspective as per credit control policy, so that the risk of bad debt or delayed collections is minimized.
- Communicate with Commercial teams and Credit manager for issue resolution.
- Making sure AR Clearing Account is Zero always.
*
- Credit Assessment
- Conduct periodic and ad hoc credit limit and risk evaluation for Credit Manager’s review to map the credit and risk profile of existing customers so that actions can be taken to minimize risk and maximize sales potential.
- Perform Trade reference checks for all new clients for evaluating the Credit History.
- Generate new Credit Accounts as per credit ratings and credit policy in place and set up credit limits and payment terms accordingly following approval Matrix.
- Periodic updates of the Customer Master, tracking the License Expiry and Securing the same from Sales Team.
Debt Collections
- Ensure Support is extended to Sales Team as and when requested for Collection.
- Maintain accurate records and identify changes in payment patterns and highlight to the Credit Manager in order to avert indebtedness.
**Reporting**:
- Prepare the Weekly AR Status report to track the general status of each customer and report any irregularities to Credit Manager.
- Prepare month-end and year-end reports like AR Monthly Status Report, Credit Limit Review, Re
- Risk Assessment report, Accounts Blocked Report.
- Report monthly receivables Targets VS Achievements with Sales team and engage in monitoring weekly collections.
- Report monthly collections compared to forecasts by Divisions.
- Any other Adhoc reports requested by Credit Manager.
**5. **OPERATING ENVIRONMENT**
- Work Under Pressure
- Alternative Saturdays Working
**6. **KEY COMPETENCIES**
- Strong analytical skills
- Time Management
- Negotiation Skills
- Ability to prioritize a demanding workload.
- Root Cause Analysis & resolution
- Stress Management & Performance
- Communication Verbal & Written
Pay: ₹25,000.00 - ₹40,000.00 per month
**Benefits**:
- Health insurance
- Life insurance
Schedule:
- Day shift
Supplemental pay types:
- Yearly bonus
**Education**:
- Bachelor's (preferred)
**Experience**:
- Credit controll: 2 years (preferred)
Work Location: In person
