Credit Controller

**Credit Assessment and Management**:Evaluating the creditworthiness of new and existing customers through financial analysis and credit checks. - **Credit Limit Setting**:Determining appropriate credit limits based on risk assessment and maintaining accurate credit files. - **Payment Monitoring and Collection**:Tracking payments, addressing overdue invoices...

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 accurate records of all...

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 statements and reports for the...

JD: The Credit Controller role is to optimize cash flow and minimize credit risk through effective credit management practices.This involves implementing strategies to expedite payment processing, reduce overdue accounts, and foster positive relationships with customers while ensuring compliance with regulatory requirements and internal policies.experience6

**Key Responsibilities** **Strategy** - Provide inputs in shaping the Retail Risk Operations strategic direction - Work with in-country stakeholders to deliver against the Retail Risk Operations strategic initiative **Business** - Optimise operating efficiency while balancing the effectiveness of file processing within the Retail Risk Operations...

Medical Services/Hospital Full-Time Job ID: DGC00279 Chennai, Tamil Nadu 2-4 Yrs ₹2.5 - ₹07 Yearly **Job description** 1.Quote Management: Amend quote MIS downloads from CRM and ensure approved quotes are bypassed correctly. 2. Pending Quotes Notification: Flash the Regional Group about pending quotes. 3. CRM Pending Client Management: - Download...

Job Title:">Senior Credit Process Manager">">Description:">">This role involves overseeing the optimization of credit origination processes to ensure efficiency, compliance, and risk mitigation.">Collaborate with cross-functional teams to implement process improvements, automation, and digitization initiatives.">Analyze complex data to identify areas for...

Hi All, Now we are looking for CA. **Essential Duties and Responsibilities**: - Lead the completion of the month-end closing process including the preparation of some journal entries, loading of results into the Parent General Ledger System, as well as assisting on reporting templates required by the Parent. - Performs management testing of all functions...

The Credit Maintenance Analyst is an entry level position responsible for capturing and recording data related to credit exposure obligors and facilities in relevant credit systems in coordination with the Operations - Services team The overall objective of this role is to maintain data quality in credit systems monitor credit exposure and adhere to...

Job SummaryInternal Audit RoleWe are seeking a seasoned credit audit professional to join our team. As an Internal Audit, you will play a vital role in ensuring the integrity of our lending operations.Key Responsibilities:• Undertake comprehensive credit audits for wholesale banking, encompassing both working capital and term loan products.• Conduct...