Credit Control/accounts Receivable

This position involves managing customer accounts, ensuring timely collection of payments, monitoring overdue invoices, and maintaining accurate records. The role includes assessing credit risk, implementing credit policies, and working closely with sales and finance teams to resolve payment issues and streamline cash flow. Delving into financial data to...

This position involves managing customer accounts, ensuring timely collection of payments, monitoring overdue invoices, and maintaining accurate records. The role includes assessing credit risk, implementing credit policies, and working closely with sales and finance teams to resolve payment issues and streamline cash flow. Delving into financial data to...

▪ Collection of debt - Monthly Invoicing / Revenue Accrual recording, monitoring and chasing. - Dealing with any queries relating to your client list and escalating where needed - Confidence to deal with difficult clients & high level internal management & be able to give guidance to colleagues where needed. - Ability to obtain payments from clients, while...

Credit Controller job description Good credit management is essential to an organisation’s healthy cash flow, and the Credit Controller is responsible for managing a book of debtor accounts to ensure timely payment of outstanding invoices. A Credit Controller job description should include conducting credit checks on new customers, resolving problems in...

This position involves managing customer accounts, ensuring timely collection of payments, monitoring overdue invoices, and maintaining accurate records. The role includes assessing credit risk, implementing credit policies, and working closely with sales and finance teams to resolve payment issues and streamline cash flow. Delving into financial data to...

This position involves managing customer accounts, ensuring timely collection of payments, monitoring overdue invoices, and maintaining accurate records. The role includes assessing credit risk, implementing credit policies, and working closely with sales and finance teams to resolve payment issues and streamline cash flow. Delving into financial data to...

**Job Description - Credit Control Executive** **Company**: Digi Travel Solutions Pvt. Ltd. **Location**: Saket, Delhi **Experience**: - **3 - 5+Year** **Travel Domain** **About the Role**: We are looking for a Credit Control Executive with experience in the travel domain to manage receivables, ensure timely collections, and maintain client account...

About the role In the role of the Sales ledger cum customer support, you will be part of the new team who builds the Business Services Centre; transitioning the existing processes into the Centre and being responsible for credit controller (Bill approval) process delivery. Key Responsibilities - Allocation and reconciliation of customer ledger - Dealing...

Job Summary: As a Credit Control Executive in a logistics or courier company, you will be responsible for managing receivables and ensuring timely collections from clients. Your role is vital in maintaining cash flow, minimizing credit risk, and building strong financial relationships with B2B customers while aligning with the fast-paced nature of the...

Key Responsibilities: - Monitor and follow up on receivables from customers to ensure timely collections. - Reconcile customer accounts and resolve payment discrepancies. - Regularly update outstanding payment reports and share collection status with internal stakeholders. - Coordinate with sales, operations, and accounts team to address customer disputes...