Credit Controller/sales Ledger

*NO CHARGES,FREE JOB* URGENT HIRING FOR A LEADING BANK SBI CREDIT CARD SELLS (BRANCH BANKING) DESIGNATION ---- BRANCH RELATIONSHIP EXECUTIVE LOCATION----- ALL OVER KOLKATA ,N24,S24 AND HOWRAH(BALLY). IF NEED ANY MORE INFORMATION KINDLY CONTACT /WP ON THIS NUMBER *** ***

Responsibilities:* Manage credit control processes & collection* Collaborate with sales team on customer queries and disputes.* Monitor debtor performance and implement recovery actions.* Identify overdue balances and follow up promptlyProvident fundLife insuranceEmployee state insuranceAccidental insuranceMobile bill reimbursementsReferral...

Job Summary:We are seeking a motivated and detail-oriented Credit Control Executive with 2–3 years of relevant experience to join our finance team. The successful candidate will be responsible for managing credit risk, ensuring timely collection of receivables, and maintaining healthy customer relationships. You will play a key role in optimizing the...

Ready to travel extensively across India.Must be from an industrial background. Bank ,NBFC and IT candidates, please excuse.● Education: Bachelor's/Master's degree in Accounting, Finance, Business Administration, or a related field preferred.● Experience: 2-5 years of experience in accounts receivable, credit control, or a similar finance role.Payment...

Back Office cum Credit Controller job involves managing a company's accounts receivable by assessing customer creditworthiness, setting credit limits, collecting payments, resolving billing disputes, maintaining accurate customer records, and preparing financial reports to ensure timely debt recovery and minimize bad debt exposure. The role requires strong...

Require Credit Controller (Male) Commerce Graduate Must have the capability for collection of payment **Salary**: ₹10,000.00 - ₹12,000.00 per month Schedule: - Day shift Ability to commute/relocate: - DALHOUSIE, KOLKATA, Kolkata, West Bengal: Reliably commute or planning to relocate before starting work (preferred) **Experience**: - total work: 1...

Role & responsibilitiesPayment Follow-up and Collection:Proactively contact customers with proper documents (via phone, email, and mail) regarding outstanding invoices and upcoming payments.Develop and implement effective follow-up strategies to ensure timely collection of overdue accounts.Negotiate payment plans and resolve disputes in a professional and...

Job Description Key Responsibilities: 1.Negotiate, manage and administer global credit insurance policy on behalf of all UK operating businesses,agreeing the policy with senior management of selected credit insurers and brokers 2. Ensure that credit reviews are planned and performed to timetable and in accordance with all procedures , requirements and...

**Key Functions** - Visit the Customer’s Workplace / Residence / both to validate key information collected by LO - Complete missing information in StoryBoard provided by the sales executive - Appraise loans from a Credit, Legal and Technical perspective and recommend them to the Credit Committee. - Identify any trends/patterns in appraisal and warn Zonal...

DescriptionTo Implement & Manage credit processes and Credit Underwriting for the business. 1. Appraisal of Proposals Monitoring of existing portfolio.2. Preparation of MIS. Maintaining Turnaround Time for evaluation & processing of deals Implement and administer Credit Policies Credit Underwriting3. Client meeting, unit visit and client interaction.4....