Credit Controller

**Credit Controller Responsibilities**: - 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. -...

Job Title: Support - Credit Control **Department**: Finance / Accounts **Location**: Nungambakkam **Reports to**: Credit Control Manager / Finance Head Job Purpose: To assist the Credit Control team in managing outstanding accounts receivables, ensuring timely collection of payments, maintaining accurate records, and providing support in credit risk...

Designation : Credit controller Experience: 0 to 1 Year Salary : 12k to 15k Education: Any Graduate Gender: Male preferred Age: Below 28 District: Chennai Job Description: - 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. -...

Perform daily, monthly, quarterly, and annual accounting activities - Hands of experience in bank coordination and Forex transactions - Work closely with Sr. Credit controller - clearance to the creditors after confirming the outstanding - Must be well versed in Tally package - In-depth and working knowledge of TDS, TCS, GST, etc., - creditors follow up -...

Bachelor's degree in Finance, Accounting, or a related field. 3 years of proven experience as a Credit Controller or similar role in finance/accounting. Strong understanding of credit risk assessment and collections processes. Excellent communication and negotiation skills. Proficiency in financial software and basic knowledge of MS Excel. Detail-oriented,...

**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...

**Credit & Collection Controller** **ROLE DESCRIPTION SUMMARY** The Credit & Collection Controller is responsible for managing outstanding customer receivables, ensuring timely payments, and resolving any issues related to collections. Guided by the company’s credit & collection policy and procedures, this position is key to maintaining compliance while...

Good communication skills Experience Min 2-3 years of credit control and accounting process B. Com / M. Com graduates with good experience in Accounts Receivable / Payment Collection, Payment Management, Client Negotiation Follow up on outstanding payments, Monitor accounts receivable, prepare aging reports Knowledge in MS office, EXCEL and familiar with...

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...

CRediT (Contributor Roles Taxonomy) was introduced with the intention of recognizing individual author contributions, reducing authorship disputes and facilitating collaboration. - Credit operations provides guidance to sales, order management, customer financial service, operations, and general management on credit goals, objectives, processes,...