Credit Controller

We are hiring for a leading MNC Job title: Credit Controller (US/UK Accounting) Location: Ahmedabad Experience: 1 - 5 years **Job Description**: Prominently managing and collecting debts from company debtors. Assessing new credit requests and reviewing customers’ credit rate Ensuring timely collections of debts. Following up payments as needed...

Designation: Credit ControllerShift Timing: 12:30 PM to 9:30 PM / 1:30 PM to 10:30 PMExperience – Minimum 5 YearsWorking Days: 5 Days (Saturday & Sunday fixed week offs)Location: Shivranjani Cross Road, AhmedabadA Credit Controller for a UK client manages the company's credit risk, ensures timely collection of outstanding debts, and maintains healthy cash...

If interested, please share your CV at Credit ControlAbout Us QX Global Group is recognized as a Great Place to Work and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership.Job Overview: We are seeking a Self-Bill Credit...

Credit ControlAbout UsQX Global Group is recognized as a Great Place to Work and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership.Job OverviewWe are seeking a Self-Bill Credit Control Specialist to manage vendor billing...

Job Overview:We are seeking a Self-Bill Credit Control Specialist to manage vendor billing reconciliation, resolve billing disputes, and handle ledger/client management. The ideal candidate will focus on collection and DSO reduction, ensuring timely reporting and effective client communication.Roles and Responsibilities:Chasing Debt over calls and...

**Credit Controller**: Credit Control Executive—B2B Services (Accounts Receivable) **Position Title**: Credit Controller **Department**: Finance & Accounts **Experience**: 3+ Years **Key Responsibilities**: - Assess credit risk and set credit limits - Follow up on outstanding payments and manage collections - Generate invoices and reconcile customer...

Educational Qualification -Bachelors/ Masters/ Diploma in Finance, accounting or Mathematics Technical Skills Proficiency on Account software, Basic Computer Knowledge, Understand legal complexities Determining credit limits and costumer creditworthiness. To reduce credit risk and increase the effectiveness of collection efforts Monitor customer KYC...

Check customers credit and approve or deny applications based on company standards and requirements Nego ate payment plans with customers and set up terms and conditions Maintain accurate records of payment & payment advise receipt, analyze the effectiveness of the companys credit control system and implement changes to improve profitability and reduce bad...

Check customer's credit and approve or deny applications based on company standards and requirements  • Nego ate payment plans with customers and set up terms and conditions  • Maintain accurate records of payment & payment advise receipt, analyze the effectiveness of the company's credit control system and implement changes to improve...

Role Summary What You Will Do - **Provide support to the team leader and wider credit control team.**: - To include, but not limited to: - Responsible for collecting outstanding debt for global distributor accounts - To ensure outstanding payments are collected in a timely manner - Daily cash posting/payment allocation - Cash Forecasting - Sending out...