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...

**Key Responsibilities**: - **Credit Management**: - Review and monitor customer credit limits and ensure compliance with company policies. - Conduct credit checks on potential customers and set up terms for new credit accounts. - **Debt Collection**: - Actively follow up on overdue invoices and ensure timely collection of outstanding payments. - Develop...

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 Control Executive Calling the debtors and following up with them for payment collection. 2. Concentrated and dedicated effort to keep the follow up done as per the exact schedule or as per instructed. 3. Co-ordinating for cheque / payment collection. 4. Weekly meeting with the marketing team and updating them about the replies and statuses of...

**MICRO ORBIT** **INTERNATIONAL JUNIOR CREDIT CONTROLLER (Female Associate)** **Profile Briefing**: We are looking for a highly efficient and dynamic credit controller for our finance department. As a credit controller, you will administer the credit control function, ensuring all outstanding debts are collected on time. You will be critical in managing...

**Well versed with SAP and MS Office** Regular reporting required as per company's policies. Prompt resolution of customer’s queries for invoices, ledger statements, reconciliation, payment tracking, etc. Tracking customer’s financial health, raising alerts on credit control and providing administrative support to the Finance team. Initiate legal action...

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...