Credit Controller

) Daily monitoring & follow up of Debtor’s recoveries from mall tenants. 2) To maintain the Debtor’s Collection Register (details of cheque deposited in bank) 3) Close coordination with Accounts, leasing & Legal for Credit notes and Full and final settlements of the retailers and ensure timely resolution. 4) Cheque deposit, bounces tracker...

Job Description Credit ControllerCompany: Topman International LimitedPosition: Credit ControllerLocation: Bldg.No."AP-1", Rajlaxmi Commercial Complex, Village Kasheli, Taluka Bhiwandi, Thane – 421302Department: Accounts & FinanceReporting To: Finance Manager / Executive DirectorRole OverviewThe Credit Controller will be responsible for managing the...

Leading a team of billing and credit control executivesEnsure 100% customer payment is received as per due dateThe outstanding is analysed on a weekly basis and actions are taken to reduce the outstandig to zeroAgeing analysis is done and report is shared with customers on a weekly basisPayment deduction is cross checked with LR/Contract/Rate approval and...

Responsibilities and Duties: - 1) Review outstanding payment record in SAP on daily basis. 2) Send reminders through mail, phones calls etc. for on time payment to customers. 3) Coordinate and do follow up with customer for payment. 4) understand customer difficulties in making payment such as non receipt of required report, rejection at customer end...

**Requirements**: - Specific Education - Work Experience - 10 years of experience - Special Skills - Good Accounting principles, working knowledge of ERP/preferably SAP, Good Communication Skill, Reliability, service orientation. - Location - Thane **Job Highlights**: - Customer ageing, Preparing & Calculating provision for doubtful debts - To ensure...

**This is a front-line Sales position in the Consumer Cards Sales team, and is responsible for driving business, achieving monthly sales targets and acquiring new customers through consultative selling of our cards products via defined channels of acquisition** Prospecting for new customers through existing leads and cold calling and maximizing lead...

Monitoring daily communications and answering any queries. - Preparing statutory accounts. - Ensuring payments, amounts and records are correct. - Working with spreadsheets, sales and purchase ledgers and journals. - Recording and filing cash transactions. - Controlling credit and chasing debt. - Invoice processing and filing. - Processing expense requests...

**1) Vendor base Development-** - Identify potential vendors for all items - Collect all details about the vendors - For major items identify 5 vendors and create database - For major items, finalize two vendors. 2) **RM/PM/Capital Procurement-** - Maintain price master and update regularly - Raise PR for RM/PM based on Production plan. Ensure material...

1. Financial Accounting: - Record and maintain accurate financial transactions, journals, and ledgers. - Prepare and reconcile balance sheets, profit & loss statements, and other financial reports. GST, TDS ,Biling calculations, working & Payment 2. Accounts Payable/Receivable: - Manage vendor invoices, payments, and credit notes. - Process customer...

**This is a front-line Sales position in the Consumer Cards Sales team, and is responsible for driving business, achieving monthly sales targets and acquiring new customers through consultative selling of our cards products via defined channels of acquisition** Prospecting for new customers through existing leads and cold calling and maximizing lead...