Executive - Credit Control

14 hours ago


Navi Mumbai Maharashtra, India Control Union Full time

Asia

India

Navi Mumbai

fulltime

Permanent

An exciting opportunity has arisen at **Accounts & Finance **at **Navi Mumbai**, India for **EXECUTIVE - CREDIT CONTROL.**

Are you **persistent, service-oriented, self-driven and target-oriented **and do you want to be part of our international network? Then we are looking for you

**Tasks and responsibilities**:

- Maintenance of data/ trackers for efficient follow up and creating overviews
- Reconcile any irregularities in receipts and ledger statement of customers
- Data collation, submission of reports as required (weekly/ monthly/ quarterly/ annual)
- Coordinating with various operational teams/ branch offices and assist in compiling outstanding amounts
- Reconciliation of statement of accounts of clients
- Willingness to visit clients to resolve pending payment/ billing issues

**Requirements**:

- B Com/ BMS/ BBA/ BFA
- Minimum experience of 2 years in similar position in any service industry
- Good command of English language: in speech and in writing
- Excellent client service and follow-up skills
- Tactful in handling difficult situation/ conversation with clients
- Proficient with MS Excel, MS Outlook, Tally ERP

**Our Company**:
From our roots in agricultural inspections, Control Union have been operating for over 100 years and by now are engaged in many fields including inspections, certifications, logistics, collateral management and risk management etc. Our in-depth knowledge and experience covers all aspects of the supply chain in many industries including agriculture, têxtile, energy, forestry and sustainability etc.

Disclaimer: Please do not expect our team to respond if you do not meet the specified requirements.

***

**Harmandir Kaur Raina**:

- HR Manager"I have been working here since the start of my career Its one of the best experiences to hire the right person, for the right role, and see them succeed".



  • Lower Parel, Mumbai, Maharashtra, India chetana Education LLP Full time

    Job Summary: The Credit Control cum Recovery Executive is responsible for managing the credit control and recovery processes within the publication house. This role involves monitoring and ensuring timely collection of outstanding payments from customers, minimizing bad debts, and maintaining a healthy cash flow for the...

  • Credit Controller

    2 weeks ago


    Navi Mumbai, Maharashtra, India Doka Group Full time

    **Company Description** With more than 160 sales and logistics facilities in over 70 countries, highly efficient in-house production and more than 6,000 employees, the Doka Group is one of the world’s leading companies for developing, manufacturing and distributing modern system formwork technology. Our strong and effective sales organisation gives...


  • Mumbai, India Mangalam Placement Full time

    **Company**: RP tech India **Location** Mumbai **Experience** 5-6 Years **Key Skills** Credit Control, capital market, Credit Operations, Analytical Skills, Credit Processing, Credit Monitoring, MIS Reporting **Position: Credit Control Executive** **Qualification : CA** **Experience: 2 to 6 years** **Location: Mumbai** **Job description** **Job...


  • Mumbai, Maharashtra, India Cryoport Systems Full time

    CRYOPDP has been dedicated to finding solutions for the transport of time - and temperature-sensitive products in the life science and healthcare industries for more than 25 years. CRYOPDP covers more than 220 countries and territories and the entire temperature-controlled supply chain: packaging, pick pack kit preparation, express service and specialist...


  • Malad, Mumbai, Maharashtra, India ONEWAY Full time

    Designation : Credit Control Executive Experience : min 6 months into Tele collections/Debt Collections/Credit Collections CTC offered : 20-25K Educational Qualification : Min HSC and above **JD**: **Outbound Collection Calls**:Make daily calls to dentists to remind them of overdue payments.Convince to clear pending dues promptly. **Follow-up and...

  • Credit Controller

    2 weeks ago


    Mazgaon, Mumbai, Maharashtra, India SHM Shipcare Pvt. Ltd. Full time

    **Responsibilities**: - There should be a close liaison between the credit controller and the marketing /sales department so that credit issues are resolved smoothly. - Checking customer's credit situation. - Dealing with internal queries about payments, ensuring customers pay on time and negotiating re-payment plans. - Assist in the setting up of the...


  • Mumbai, India BVC Logistics Pvt. Ltd. Full time

    **Profile** Executive/Sr Executive - Credit Control & Collections **Office Address** **Field Collection Executive** **Sr Executive/AM/DM - Credit Control & Collections** - **Credit Control Management**: - Achievement of DSO and monthly collection targets assigned - Monthly field visits to be done on the delinquent customers - Follow up with the customers...

  • Credit Controller

    3 days ago


    Mumbai, Maharashtra, India Pazago Full time

    About PazagoPazago 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...

  • Credit Controller

    2 days ago


    Mumbai, India Balkan HR Services Full time

    Position : Credit Controller Working in reputed mfg. companies SAP knowledge - in latest or one down earlier profile Open for extensive travel to plant & customer location Handling credit control profile i.e. entire gamut of accounts receivables (billing, collection, follow-up, LC, BG, GL scrutiny, overdue analysis, credit limit, budget, variance...

  • Credit Control

    2 weeks ago


    Nariman Point, Mumbai, Maharashtra, India Bombax Logistics Pvt Ltd. Full time

    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 the...