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...

**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. -...

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...

About the CompanyMTC Group is an Indian Conglomerate engaged in Metal Recycling, Trading and Manufacturing operations headquartered in Mumbai, India. We are India's Leading Scrap recycling and Metal Trading Company with an experience of over 4 decades. We trade in all types of Metals, including Ferrous, Non Ferrous, Ferro Alloys, Base Metals & Minor Metals....

Job Title: Senior Executive – Credit Control Location: Mumbai (Full-time, Onsite) Experience- 5+ Years Role Overview: We are seeking a Senior Executive – Credit Control to join our Finance team at the Mumbai office. The role involves managing the end-to-end credit control process, from customer follow-ups and collections to reconciliations, reporting,...

Job Title: Senior Executive – Credit Control Location: Mumbai (Full-time, Onsite) Experience - 5+ Years Role Overview: We are seeking a Senior Executive – Credit Control to join our Finance team at the Mumbai office. The role involves managing the end-to-end credit control process, from customer follow-ups and collections to reconciliations, reporting,...