Credit Controller

**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. -...

**Job Description - Credit Controller** **Company**: Topman International Limited **Position**: Credit Controller **Location**: Bldg.No."AP-1", Rajlaxmi Commercial Complex, Village Kasheli, Taluka Bhiwandi, Thane - 421302 **Department**: Accounts & Finance **Reporting To**: Finance Manager / Executive Director **Role Overview** The Credit Controller will be...

**Credit Controller’s roles & responsibilities. -** - Develop and implement effective credit control policies and procedures & improve collection efficiency. - Evaluate creditworthiness of customers and set credit limits suitably. - Managing credit and receivable accounts to contribute to the overall financial stability and profitability. - Primary focus...

**Responsibilities**: - There should be a close liaison between the credit controller and the marketing /sales department so that credit issues are resolved smoothly. - Checking customer's credit situation. - Dealing with internal queries about payments, ensuring customers pay on time and negotiating re-payment plans. - Assist in the setting up of the...

**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...

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.Managing...

**Qualifications**: - B.Com/M.Com/MBA in Finance or related field - Gender: Male **Experience**: - 0 to 2 years of relevant experience **Key Responsibilities**: - Monitor and manage the credit control function for our client's international logistics business - Ensure timely and accurate invoicing and payment collections - Conduct credit assessments on...

**Company Description** With more than 160 sales and logistics facilities in over 70 countries, highly efficient in-house production and more than 6,000 employees, the Doka Group is one of the world’s leading companies for developing, manufacturing and distributing modern system formwork technology. Our strong and effective sales organisation gives...

**JD -** - 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...

**Position**: Credit Controller **Company**: Mega Freight Movers Ltd **Location**: Lower Parel, Mumbai **Experience**: 3-5 years (minimum 1 year in a managerial role) **Qualification**: Bachelor’s Degree in Finance, Accounting, or related field **Joining**: Immediate Joiner Preferred. **Key Responsibilities**: - Assess the **creditworthiness** of new...