Credit Officer

**Credit Controller Job Description Template** We are looking to hire an experienced credit controller to expertly manage the debts of our company. As a credit controller, you will be responsible for collecting debts from our company debtors, evaluating new credit requests, ensuring timely payments of company debts, processing invoices, maintaining the...

Manage and prepare account balances to determine outstanding debts. - Collect the information required for all calculations. - Calculate and update and account receivables. - Issue invoices and other bills to the customers. - Inspect all the invoices to identify any errors before invoice delivery. - Supervise credit card online, payments and bank transfer...

**Job Summary**: The Recovery Agent is responsible for collecting outstanding dues from clients or customers, negotiating repayment plans, and ensuring timely recovery while maintaining professionalism and compliance with company policies and legal regulations. **Key Responsibilities**: - Maintain accurate records of collection activities, payment...

Roles and Responsibilities Building synergy with Regional Office. Driving the sales of Credit Card. Collection Management. Visibility Management. Execution of BTL (Below the Line) activities. Document management, KYC, AML compliances. Will be responsible for managing a team of Off-Roll Sales employees Desired Candidate Profile Good oral and presentation...

**Functional Role**:Sales Officer -DST **Qualification**:Graduation in any discipline **Vertical **:Credit Card **Location : Raipur, Chhattisgarh** **Department **:Sales **Relevant Experience**: Minimum 1 years experience required in Credit card sales **Functional Competencies**: - Willing to Travel - Should be able to interact with new customers...

**Job Responsibility: - ** Complete the reconciliation of the various group bank accounts in a timely manner throughout the month and at month end. - Process BACS payments ensuring correct allocation of funds and accurate recording in both the underwriting and accounting systems. - Deal effectively with queries from external and internal clients and...

Graduate, Working knowledge of MS-Office (V-Lookup, Pivot table) - 1-2 years of experience in a Pharma CFA warehouse - Total order management - 100% accurate orders, invoices, credit/debit notes etc - Availability and Maintaince of IT infrastructure - Zero downtime of PCs & printers; Printer stationery, ribbons, cartridge, internet connection are available...

We are looking out for Accounts Executive for our Corporate Office at MG Road, Raipur. **Job Description**: Handle the accounting of purchases, Expenses, journals, credit, and debit notes in Tally Prime. Record Receipt/Payment entries and journals for bank charges in Tally Prime. Perform creditor/debtor reconciliation. Perform bank reconciliation to...

**Post : Head of Business / CEO** **Company : Finance company in Raipur** **Location : Raipur, Chhattisgarh** **Salary Range: 40LPA - 50LPA** **Industry : Automobile and Finance** **Banking, Finance and Capital market experience is must required** **What we are looking for**: CEO have the responsibility to start and grow this business at a Pan India...

Should be knowledge of Excise, Customs & Service Tax procedures of manufacturing unit. - Responsible for monthly internal audit of Manufacturing plants in terms to ensure the non-compliance of Excise & Service tax, - To ensure 100% Canvat credit, - monthly reconciliation of Excise & Service records with accounts, - To ensure all the procedures followed as...