Credit Controller

Courier / Logistics Full-Time Job ID: DGC00370 Chennai, Tamil Nadu 2-6 Yrs ₹03 - ₹4.25 Yearly **Job description** - **Credit Management**: - **Accounts Receivable**: Handling customer accounts, invoicing, and ensuring timely payments. - **Credit Assessment**: Evaluating creditworthiness of clients and setting credit limits. - **Collections**: Following...

FE fundinfo is a global leader in investment fund data and technology. We are proud of our vast, diverse, and highly skilled team, who help to make our industry Better Connected and Better Informed. We are currently recruiting a Credit Control Executive to join our team in Chennai. As a Credit Control Executive, you’ll manage client invoicing across the...

**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...

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...

Bachelor's degree in Finance and accounting with Min 5 years of experience in credit management - **Industry Knowledge**:Familiarity with specific industry regulations and practices, such as banking and credit regulations in India, can be advantageous. Experience in managing Credit, Accounts Receivables - **Analytical Skills**: Ability to evaluate financial...

**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...

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...

Experience Min 2-3 years of experience B. Com / M. Com graduates with good experience in Accounts Receivable / Payment Collection, Payment Management, Client Negotiation - **Credit Management**: Evaluate the creditworthiness of new and existing customers by analyzing financial data and credit checks. - **Credit Limit & Account Management**: Set appropriate...

**Job Purpose**: Monitor customer credit, ensure timely collections, and support the sales team in managing financial risk. **Key Responsibilities**: - Track outstanding payments and follow up with customers. - Coordinate with accounts team for reconciliation. - Verify customer credit limits before order approvals. - Prepare and share credit reports with...