Credit Controller

Establishing credit limits and evaluating the creditworthiness of customers. - Develop and implement effective credit control policies and procedures to minimise credit risk and improve collection efficiency. - Managing credit and receivable accounts to contribute to the organisation’s overall financial stability and profitability. - Monitoring credit...

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

Credit Controller - Logistics import Export Industry Location Thane Maharashtra Experience 2-5 Years Salary 25 000 - 40 000 month Negotiable Seeking a Credit Controller to manage client accounts oversee receivables and ensure timely collections within the logistics import-export sector Role includes invoice tracking resolving payment disputes and reducing...

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...

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 etc resolve the...

Maintain an efficient collection process, which includes an organised filing and tracing system, the distribution of demand letters, the monitoring of returned checks and chargebacks, the performance of collection calls, and the preparation of bad debtwrite-offs. - Attend and contribute to regular meetings (pre-convention, credit, etc.) in order to maintain...

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...

Job Category KMBL Degree Level Bachelor s Degree Credit Manager TFE Department TFE Location Pune Reporting Relationships Area Credit Manager Number of Positions 1 Position Grade M2 M3 Evaluate proposals of customers for TFE Financial Analysis Use performance history and future forecasts along with liquidity debt asset management and profitability ratios to...

**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...

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