Credit Control Executive

**AIM MULTISKILLS JOBS PVT. LTD..**: **EXP REQUIRED: 4-6 YEARS**: - providing services to customer on credit bases. - maintain good relationship with reddem customers. - follow up with customers for previous and current payments. - control outstandings of company. - visits to customers for their query towards our services. - making strategies with...

Are you ready for a challenging and exciting endeavor that will require the investment of a lot of hard work, dedication and all your experience? Are you ready to bring your skills, competencies and experience to support BCD Travel in establishing and enhancing the APAC based arm of the Global Organization? Do you have a solid understanding of the travel...

A Credit Controller plays a crucial role in managing a company's credit risk and ensuring timely payments from customers. Here are the key responsibilities typically associated with the position: - **Credit Assessment**: Evaluate creditworthiness of new and existing customers by analyzing financial information and credit reports. - **Invoicing**: Ensure...

About Trilegal: Trilegal is a leading law firm known for its commitment to excellence and innovation in providing legal services. We work with a diverse range of clients across various sectors and pride ourselves on our collaborative and dynamic work environment.Why Join Us? At Trilegal, you will be part of a supportive and inclusive team that values...

About Trilegal: Trilegal is a leading law firm known for its commitment to excellence and innovation in providing legal services. We work with a diverse range of clients across various sectors and pride ourselves on our collaborative and dynamic work environment.Why Join Us? At Trilegal, you will be part of a supportive and inclusive team that values...

**Position**: Credit Executive **Company**: Kasar credit and capital private limited. **Location**: G-51, Krishna Apra Business Square, Netaji Subhash palace, New Delhi Link of **Qualifications** Graduate/Post Graduate in Commerce. **Experience & Skills** - CPA in any bank preferred - Minimum 1-2 years of experience in the banking related field. -...

**Responsibilities**: - Handel end-to-end Collection process by coordination with internal colleagues and customers directly - Prepare Monthly Collection forecast and plan collection calls with all stakeholders to achieve collection goal of the month - Monitor each customer receivables closely to meet Budget - Reconciliation of TDS Receivable on quarterly...

Ensuring timely billing to the clients and collection of outstanding. - Recovery of Bad Debts. - Reconcile customer accounts and resolve billing disputes. - Preparation of monthly MIS as per client Requirements. - Generate regular aging reports and present collection status to management. - Capable of handling billing/credit in the accounting...

Ensuring timely billing to the clients and collection of outstanding. - Recovery of Bad Debts. - Reconcile customer accounts and resolve billing disputes. - Preparation of monthly MIS as per client Requirements. - Generate regular aging reports and present collection status to management. - Capable of handling billing/credit in the accounting...

**Role & responsibilities**: - Support the credit management team in conducting credit checks and verifying customer information. - Provide support in preparing credit reports and maintaining accurate credit files. - Support the collection process by monitoring overdue accounts and assisting with collection efforts. - Keep updated records of customer...