Collection/credit Controller

Armacell provides numerous and diverse career opportunities._ _Add your talent to ours and make a difference around the world!_ Purpose of the Job: The Incumbent is responsible for the following tasks: Credit Management: - Assess and approve customer credit limits based on company policies and risk assessments - Annual review of customer credit limits...

Key Responsibilities and Duties: Managing Customer Accounts: Tracking outstanding invoices, monitoring debtor balances, and reconciling accounts. Debt Recovery: Contacting customers about overdue payments, negotiating repayment plans, and initiating legal action if necessary. Credit Risk Assessment: Customer Communication: Responding to client inquiries,...

Job Title: Head of Credit Control Company: Confidential Industry: Logistics (Courier and Express Parcel) Company Size: ₹500 Crore Revenue Location: [Pune preferred can consider Delhi in extreme circumstances] Reporting To: Finance Job Summary: The Head of Credit Control will be responsible for overseeing the entire credit management and collections process...

Monitor and manage the credit control processes, ensuring adherence to company policies and procedures. - Evaluate and assess the creditworthiness of new and existing customers through financial analysis, credit checks and payment history review. - Set appropriate credit limits for customers based on risk assessment and maintain accurate credit files and...

**Pazago** is a fast-growing Fintech startup that has raised $3.5M. Led by YC alum and 3x founder Nikhil Agrawal, Pazago’s global fulfilment platform is bringing innovation to international trade. The company is urgently hiring a Credit Controller to successfully manage the company’s debts. **Why Apply?** Up to ₹12 LPA fixed CTC Manage the...

**Job Description** Position Summary**: **Key Responsibilities**: - ** Credit Policy Management**: Develop, implement, and maintain credit policies and procedures that minimize risk and promote revenue growth. - ** Assisting Leadership**: Assisting team of credit analysts and control team members, managing workloads, setting goals, and conducting...

**JD - for Credit Control** - Evaluating new credit requests and conducting client credit checks. - Managing and collecting debts from company debtors. - Setting up the terms of credit for new clients. - Negotiating payment plans. - Managing the collection of all payments and debts. - Responding to client inquiries. - Processing invoices. - Preparing...

**Position Name - Credit Control** **Location - Andheri Sakinaka** **Salary - upto 5 LPA** **Working Days - Mon to friday (Sat-Sun Off)** **Working Time - 9.30 PM to 6.30 PM** **Roles and Responsibilities** - Manage Pan India Debtors Control & Overdues Collections - To Monitor & assist Team on day to day working and ensure no pendency - Preparation and...

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...

**Key Responsibilities** - **Receivables & Collections**: - Monitor outstanding payments from **corporate clients, vendors, and agents**. - Ensure timely collection of dues as per agreed credit terms. - Generate and circulate **aging reports** and highlight risk accounts. - Follow up regularly with clients for overdue invoices. - **Travel Industry Credit...