Credit Controller

**Greetings!!!** We urgently require a **Credit Controller - Accounts Receivable division** for our Andheri Head Office. - **Managing a company's accounts receivable**: - **Ensuring timely payments**: - **Resolving discrepancies**: - **Implementing effective credit control policies to minimize bad debts and maximize cash flow**: - **Client/site...

**Designation**: Credit Control Executive **Experience**: 4 to 5 years of experience in Billing & Credit control. **OVERALL MISSION**: Responsible for the company's South India Invoicing & Collection - Excel (advanced skills). - Operational & Geographical Knowledge. - Invoice Knowledge - MIS Report **MAIN CONTRIBUTION** - Working closely for end-to-end...

**JD - for Credit Control** - 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...

1. Team management & Governance Lead and manage a team of experienced credit controllers across head office andregional offices Define and implement credit control procedures (Credit limits, policies) and strategiesto manage the divisional credit exposure Establish governance mechanisms and define KPIs for performance monitoring of thecredit...

Greetings from Searchlight HR ! **Currently we have an excellent opportunity with a leading manufacturing company in the Printing and Packaging industry with global presence across various countries globally.** Presence in HQ in Mumbai with 10+ Regional Offices in various Cities with 2 manufacturing plants - in Himachal and Assam **Job Title**: Credit...

Establishing Credit Terms: Define the payment terms, such as the credit limit, payment period, and conditions under which credit is extended to customers. - Assessing Credit Risk: Determine the creditworthiness of new and existing customers by reviewing their financial status, payment history, and external credit ratings. - Monitoring Credit Limits: Set and...

Job Profile - The primary function is to collect and reconcile credit notes and invoices owed to the company. They manage customer accounts, ensuring that new customers have healthy credit and that existing customers have settled monthly accounts in a timely manner. Require sound knowledge of MS office. 1. Excellent MS Excel 2. Good written communication...

Checking and posting of receipts to accounting systems Processing and reconciliation of invoices - Ensuring timely payment of debts Taking a proactive role in managing and collecting debts of company debtors - Evaluating new credit requests and conducting client credit checks. - Preparing statements and reports for the company accountant. - Liaising with...

**Position Name - Credit Control** **Location - Andheri Sakinaka** **Salary - upto 5 LPA** **Working Days - Mon to friday (Sat-Sun Off)** **Working Time - 9.30 PM to 6.30 PM** **Roles and Responsibilities** - Manage Pan India Debtors Control & Overdues Collections - To Monitor & assist Team on day to day working and ensure no pendency - Preparation and...

Armacell provides numerous and diverse career opportunities._ _Add your talent to ours and make a difference around the world!_ Purpose of the Job: The Incumbent is responsible for the following tasks: Credit Management: - Assess and approve customer credit limits based on company policies and risk assessments - Annual review of customer credit limits...