Credit Control Executive

**Credit Controller - Logistics / import & Export Industry**: - Location: [Thane, Maharashtra ]_ | _Experience: 2-5 Years_ - Salary: ₹25,000 - ₹40,000/month ( Negotiable ) _ Seeking a Credit Controller to manage client accounts, oversee receivables, and ensure timely collections within the logistics/import-export sector. Role includes invoice tracking,...

**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...

Credit Controller - Logistics import Export Industry Location Thane Maharashtra Experience 2-5 Years Salary 25 000 - 40 000 month Negotiable Seeking a Credit Controller to manage client accounts oversee receivables and ensure timely collections within the logistics import-export sector Role includes invoice tracking resolving payment disputes and reducing...

) 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. -...

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...

**About Credit Saison** Established in 2019, CS India is one of the country’s fastest growing Non-Bank Financial Company (NBFC) lenders, with verticals in wholesale, direct lending and tech-enabled partnerships with Non-Bank Financial Companies (NBFCs) and fintechs. Its tech-enabled model coupled with underwriting capability facilitates lending at scale,...

**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...

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...