Credit Controller

Monitor and manage the credit control processes, ensuring adherence to company policies and procedures. - Evaluate and assess the creditworthiness of new and existing customers through financial analysis, credit checks and payment history review. - Set appropriate credit limits for customers based on risk assessment and maintain accurate credit files and...

Established in 1964, Geeta Aluminium has emerged as a brand leader in India’s Aluminium Industry. With its headquarters in Mumbai, India; Geeta Aluminium has expanded its area of operation across the country through its venture” Geeta Gallery” - a touch and feel experience center which offers a complete range of Aluminium System windows & doors....

Responsible for managing the company's accounts receivable and ensuring timely payment from clients. - His/Her duties include monitoring outstanding balances, contacting clients to collect overdue payments, preparing invoices and statements, reconciling accounts, and maintaining accurate records. - He/she also works closely with other departments, such as...

**Pazago** is a fast-growing Fintech startup that has raised $3.5M. Led by YC alum and 3x founder Nikhil Agrawal, Pazago’s global fulfilment platform is bringing innovation to international trade. The company is urgently hiring a Credit Controller to successfully manage the company’s debts. **Why Apply?** Up to ₹12 LPA fixed CTC Manage the...

We are looking for a highly efficient and dynamic credit controller for our finance department at Cello Wim PLast Ltd. **Your Tasks**: - Monitor and manage the credit control processes, ensuring adherence to company policies and procedures. - Very strong communication skills. - Engage with customers to establish payment plans, negotiate payment terms and...

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...

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...

**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...

About PazagoPazago transforms the export experience, making each export order faster, more efficient, and stress-free. With streamlined processes and complete visibility, exporters save time, cut costs, and gain control over their processes—all while strengthening trust with their clients.Pazago enables exporters to focus on growth with a platform that...

About PazagoPazago transforms the export experience, making each export order faster, more efficient, and stress-free. With streamlined processes and complete visibility, exporters save time, cut costs, and gain control over their processes—all while strengthening trust with their clients.Pazago enables exporters to focus on growth with a platform that...