Credit Controller

**Credit Controller**: Credit Control Executive—B2B Services (Accounts Receivable) **Position Title**: Credit Controller **Department**: Finance & Accounts **Experience**: 3+ Years **Key Responsibilities**: - Assess credit risk and set credit limits - Follow up on outstanding payments and manage collections - Generate invoices and reconcile customer...

We are hiring for a leading MNC Job title: Credit Controller (US/UK Accounting) Location: Ahmedabad Experience: 1 - 5 years **Job Description**: Prominently managing and collecting debts from company debtors. Assessing new credit requests and reviewing customers’ credit rate Ensuring timely collections of debts. Following up payments as needed...

Designation: Credit ControllerShift Timing: 12:30 PM to 9:30 PM / 1:30 PM to 10:30 PMExperience – Minimum 5 YearsWorking Days: 5 Days (Saturday & Sunday fixed week offs)Location: Shivranjani Cross Road, AhmedabadA Credit Controller for a UK client manages the company's credit risk, ensures timely collection of outstanding debts, and maintains healthy cash...

About the Role:We are UK based company and seeking a proactive and detail-oriented Credit Controller Executives to join our finance team in India, supporting our UK-based operations. This dual-focused role will be responsible for managing our accounts receivable, ensuring timely collection of outstanding debts, and minimizing credit risk. Additionally, the...

Credit ControlAbout UsQX Global Group is recognized as a Great Place to Work and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership.Job OverviewWe are seeking a Self-Bill Credit Control Specialist to manage vendor billing...

If interested, please share your CV at Credit ControlAbout Us QX Global Group is recognized as a Great Place to Work and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership.Job Overview: We are seeking a Self-Bill Credit...

Job Overview:We are seeking a Self-Bill Credit Control Specialist to manage vendor billing reconciliation, resolve billing disputes, and handle ledger/client management. The ideal candidate will focus on collection and DSO reduction, ensuring timely reporting and effective client communication.Roles and Responsibilities:Chasing Debt over calls and...

A Credit Controller job description should include **conducting credit checks on new customers, resolving problems in relation to invoice payments, and reconciling complex month-end accounts**. They must also report to management on outstanding issues, whilst highlighting potential debtor problems Job timing = 04:00 to 01:00 Work from Office...

Check customers credit and approve or deny applications based on company standards and requirements Nego ate payment plans with customers and set up terms and conditions Maintain accurate records of payment & payment advise receipt, analyze the effectiveness of the companys credit control system and implement changes to improve profitability and reduce bad...

**Well versed with SAP and MS Office** Regular reporting required as per company's policies. Prompt resolution of customer’s queries for invoices, ledger statements, reconciliation, payment tracking, etc. Tracking customer’s financial health, raising alerts on credit control and providing administrative support to the Finance team. Initiate legal action...