Credit Controller

Courier / Logistics Full-Time Job ID: DGC00370 Chennai, Tamil Nadu 2-6 Yrs ₹03 - ₹4.25 Yearly **Job description** - **Credit Management**: - **Accounts Receivable**: Handling customer accounts, invoicing, and ensuring timely payments. - **Credit Assessment**: Evaluating creditworthiness of clients and setting credit limits. - **Collections**: Following...

FE fundinfo is a global leader in investment fund data and technology. We are proud of our vast, diverse, and highly skilled team, who help to make our industry Better Connected and Better Informed. We are currently recruiting a Credit Control Executive to join our team in Chennai. As a Credit Control Executive, you’ll manage client invoicing across the...

**1. **JOB PURPOSE** Supporting Sales Team in reduction of the overdue accounts receivables through ensuring a timely recovery of money owed to the company from existing creditors and mitigating the credit risks through credit assessment in accordance with the company’s policies and procedures. **2. **MINIMUM...

Bachelor's degree in Finance and accounting with Min 5 years of experience in credit management - **Industry Knowledge**:Familiarity with specific industry regulations and practices, such as banking and credit regulations in India, can be advantageous. Experience in managing Credit, Accounts Receivables - **Analytical Skills**: Ability to evaluate financial...

Monitor customer accounts to identify outstanding debts. - Contact clients to arrange payment of invoices and resolve overdue accounts. - Negotiate payment plans and ensure compliance with credit terms. - Perform credit checks on new and existing customers. - Set credit limits based on risk assessment and company policies. - Maintain accurate records of all...

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 company accountant....

**Job Purpose**: Monitor customer credit, ensure timely collections, and support the sales team in managing financial risk. **Key Responsibilities**: - Track outstanding payments and follow up with customers. - Coordinate with accounts team for reconciliation. - Verify customer credit limits before order approvals. - Prepare and share credit reports with...

Must known language: Spanish or PortugueseROLE DESCRIPTION SUMMARYThe Credit and Collections Controller is responsible for managing outstanding customer receivables, ensuring timely payments, reconciling accounts, resolving any issues related to collections and escalating to onshore C&C team as necessary. Guided by the companys credit policy and procedures,...

Experience : Fresher Location : Chennai Preferred Qualification : BCom, Bsc or any Bachelors Degree Roles & Responsiblities **Credit & Dispatch Manager - Roles and Responsibilities** **1. Credit Management Responsibilities** - Develop and implement credit policies, ensuring alignment with company objectives. - Define customer credit limits and payment...

Job Description Key Responsibilities - Formulate and implement credit policies, procedures, and guidelines for the Consumer Durable Loan segment. - Collaborate with cross-functional teams to ensure effective implementation of credit policies in origination systems and decisioning platforms. - Monitor market trends and industry practices to benchmark internal...