Credit Controller

**Key Responsibilities**: - Monitor customer accounts to identify overdue payments and initiate appropriate actions to ensure timely collection. - Assess creditworthiness of new and existing customers by reviewing credit reports, financial statements, and payment history to recommend credit limits. - Maintain accurate records of all customer communications,...

Bachelor's degree in Finance, Accounting, or a related field. 3 years of proven experience as a Credit Controller or similar role in finance/accounting. Strong understanding of credit risk assessment and collections processes. Excellent communication and negotiation skills. Proficiency in financial software and basic knowledge of MS Excel. Detail-oriented,...

A credit controller manages a company's accounts receivable by assessing customer creditworthiness, ensuring timely customer payments, reconciling accounts, and processing invoices and incoming funds. Key responsibilities include building relationships with clients, chasing overdue payments, negotiating repayment plans, and escalating persistent debt to...

This is a full-time on-site role for a Credit Control Executive located in Chennai. The Credit Control Executive will be responsible for tasks related to credit management, debt collection, debtors, and financial operations within the company. **Qualifications** - Credit Control and Credit Management skills - Experience in Debt Collection and Debtors...

**Credit & Collection Controller** **ROLE DESCRIPTION SUMMARY** The Credit & Collection Controller is responsible for managing outstanding customer receivables, ensuring timely payments, and resolving any issues related to collections. Guided by the company’s credit & collection policy and procedures, this position is key to maintaining compliance while...

**1. **JOB PURPOSE** Supporting Sales Team in reduction of the overdue accounts receivables through ensuring a timely recovery of money owed to the company from existing creditors and mitigating the credit risks through credit assessment in accordance with the company’s policies and procedures. **2. **MINIMUM...

Good communication skills Experience Min 2-3 years of credit control and accounting process B. Com / M. Com graduates with good experience in Accounts Receivable / Payment Collection, Payment Management, Client Negotiation Follow up on outstanding payments, Monitor accounts receivable, prepare aging reports Knowledge in MS office, EXCEL and familiar with...

EXPERIENCE: 3+ yearsEDUCATION: Any Graduate / MBAIndustry Preference: (RMC/Aggregate /Building Material /Construction)ROLES AND RESPONSIBILITIES:• Evaluate customer credit, set limits, and ensure KYC compliance• Monitor receivables, follow up on overdue accounts, and handle collections• Coordinate with legal/collection agencies for dispute...

Only Male and Bike is mandatory.Monitor customer accounts to identify outstanding debts.Contact clients to arrange payment of invoices and resolve overdue accounts.Negotiate payment plans and ensure compliance with credit terms.Perform credit checks on new and existing customers.Set credit limits based on risk assessment and company policies.Maintain...

Job Title: Credit Control Executive / AssistantDepartment: Credit Control Department (CCD)Location: [Your Location / Terminal Name]Experience Required: 1–2 Years (Preferably from Express or Logistics Industry)Key Responsibilities:Monitor and follow up on outstanding payments from customers to ensure timely collection.Coordinate with the accounts and...