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...

**Position Title: Credit Control Executive** **Department: Finance & Accounts** **Reports to: AGM - Finance** **Location: Worli** **Role Objective**: To support the credit control function by monitoring receivables, following up with customers for timely collections, maintaining accurate debtor records, and assisting in reducing overdue balances in line...

**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...

**Key Responsibilities**: - Manage the full cycle of Accounts Receivable (AR), including invoicing, collections, and reconciliation. - Monitor outstanding balances, follow up with customers, and ensure payments are received within agreed timelines. - Evaluate customer creditworthiness, set and review credit limits, and recommend credit approvals. -...

**1) Have you worked with Brand Hotels in Mumbai as Assistant Credit Manager**_ **CREDIT MANAGER DUTIES AND RESPONSIBILITIES**: Periodic credit reviews of existing customers, and the assessment of the credit worthiness of potential customers, with the goal of optimizing the mixof company sales and bad debtlosses. - Manage relations with collection...

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...

**Objectives of this role** - Establishing credit limits and evaluating the creditworthiness of customers. - Develop and implement effective credit control policies and procedures to minimise credit risk and improve collection efficiency. - Managing credit and receivable accounts to contribute to the organisation’s overall financial stability and...

Title: Credit Control Officer Location: Mumbai Company: TanServ Business Process Private Limited Experience - 5 years & above **Scope of Work** Objective: Manage end-to-end Accounts Receivable (AR) processes and collections across the AMEA region, enhancing billing, collections, reconciliation, and reporting for improved cash flow, accuracy, and...

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...

*Monitor and manage the credit control processes, ensuring adherence to company policies and procedures. *Evaluate and assess the creditworthiness of new and existing customers through financial analysis, credit checks and payment history review. *Set appropriate credit limits for customers based on risk assessment and maintain accurate credit files and...