Credit Control- Accounts Receivable

Credit Control - Accounts Receivable **Salary**: 20-25 k Experience: 2-5 Years Requirement: Tally ERP experience (Prime ) Good knowledge of Payment follow up. Bank Reconciliation **Salary**: ₹20,000.00 - ₹25,000.00 per month Schedule: - Day shift Application Question(s): - Your Current Location? - Notice Period? - Current...

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...

**Key Responsibilities**: - **Credit Control & Debt Collection**: - Monitor customer accounts to identify overdue payments. - Negotiate payment plans and ensure adherence to credit terms. - **Account Management**: - Allocate incoming payments accurately to customer accounts. - Maintain up-to-date records of all collection activities and correspondence. -...

We are seeking a diligent and detail-oriented professional to join our Finance & Accounts team as a *Credit Control / Accounts Executive*. The role will be responsible for managing receivables, monitoring customer credit, ensuring timely collections, and supporting overall accounting functions. The position requires strong analytical skills, accuracy, and...

This position involves managing customer accounts, ensuring timely collection of payments, monitoring overdue invoices, and maintaining accurate records. The role includes assessing credit risk, implementing credit policies, and working closely with sales and finance teams to resolve payment issues and streamline cash flow. Delving into financial data to...

This position involves managing customer accounts, ensuring timely collection of payments, monitoring overdue invoices, and maintaining accurate records. The role includes assessing credit risk, implementing credit policies, and working closely with sales and finance teams to resolve payment issues and streamline cash flow. Delving into financial data to...

This position involves managing customer accounts, ensuring timely collection of payments, monitoring overdue invoices, and maintaining accurate records. The role includes assessing credit risk, implementing credit policies, and working closely with sales and finance teams to resolve payment issues and streamline cash flow. Delving into financial data to...

**Key Responsibilities**: **Billing & Invoicing** - Generate and send accurate invoices to clients as per agreed service terms - Coordinate with branches/operations for service completion data and supporting documents - Follow up for missing checklists, job completion details from teams **Collections & Client Follow-Up** - Regular follow-up with clients for...

This position involves managing customer accounts, ensuring timely collection of payments, monitoring overdue invoices, and maintaining accurate records. The role includes assessing credit risk, implementing credit policies, and working closely with sales and finance teams to resolve payment issues and streamline cash flow. Delving into financial data to...

This position involves managing customer accounts, ensuring timely collection of payments, monitoring overdue invoices, and maintaining accurate records. The role includes assessing credit risk, implementing credit policies, and working closely with sales and finance teams to resolve payment issues and streamline cash flow. Delving into financial data to...