Credit Controller

**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...

) 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...

**Credit Manager TFE** - Department - TFE - Location - Pune - Reporting Relationships - Area Credit Manager - Number of Positions - 1 - Position Grade - M2/M3 - Evaluate proposals of customers for TFE - Financial Analysis, Use performance history and future forecasts along with liquidity, debt/asset management, and profitability ratios to assess...

**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. -...

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...

Assist in maintaining accurate records of collections, payments, and corrective arrangements in the ERP system (Tally/Zoho). - Support the team in making initial contact with delinquent customers/vendors to follow up on outstanding payments. - Ensure timely recording of cash receipts, incoming and outgoing payments. - Help track and update payment records on...

1Ensure 100% customer payment is received as per due date2The outstanding is analysed on a weekly basis and actions are taken to reduce the outstandig to zero3Ageing analysis is done and report is shared with customers on a weekly basis4Payment deduction is cross checked with LR/Contract/Rate approval and reconciled with customer or internal team5Deviation...