Credit Controller

**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,...

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 Controller** **Company**: Topman International Limited **Position**: Credit Controller **Location**: Bldg.No."AP-1", Rajlaxmi Commercial Complex, Village Kasheli, Taluka Bhiwandi, Thane - 421302 **Department**: Accounts & Finance **Reporting To**: Finance Manager / Executive Director **Role Overview** The Credit Controller will be...

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...

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...

) 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...

**Key Responsibilities**: **1. Account Monitoring**: - Continuously track customer accounts to identify potential payment issues and overdue balances. - Analyze credit reports and payment histories to assess customer creditworthiness. **2. Debt Collection**: - Proactively contact customers regarding outstanding payments and remind them of due dates. -...

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...

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...

**Lists of Responsibilities/Duties** - Follow up for all outstanding amount from TPA / Insurance. - To handle the Corporate Patients and make them aware regarding the authorization / approval required from their concerned companies as per the agreement with the hospital. - All documentation should be sent to TPA/ Insurance after discharge of patient. -...