Credit Control/accounts Receivable

_**Required Qualification**:_ B. Com (Fresher) Current year passed out.**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...

**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...

▪ 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...

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...

Experience: Previous work experience in accounts receivable, credit control, or a similar financial role is often required. The desired level of experience varies but can range from a few years to several years, depending on the seniority of the role. Account Receivable Controller Responsibilities: 1. Managing the accounts receivable process, including...

Credit Controller Assist in the setting up of the credit control system Request accounts department to process credit notes as appropriate Identify changes in payment patterns and propose action to avert indebtedness Research disputes and resolve queries within specified timeframes, Manage Disputes related to Collections Ensure all Client reconciliation...

At Alfa Laval, we always go that extra mile to overcome the toughest challenges. Our driving force is to accelerate success for our customers, people and planet. You can only achieve that by having dedicated people with a curious mind. Curiosity is the spark behind great ideas. And great ideas drive progress. As a member of our team, you thrive in a truly...

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...

Rockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale,...