Credit Officer

As a Field Executive at RU LOANS in Coimbatore, Tamil Nadu, Chennai, your role involves sourcing loan leads, verifying customer details, collecting documentation, and supporting the loan disbursement process through extensive fieldwork, customer interaction, and internal team collaboration. Key Responsibilities: - Source potential customers for various loan...

Position Overview We are looking for a female candidate to join our team as a Billing cum Office Executive. The role combines billing operations and general office administration, making it ideal for a candidate who is detail-oriented, organized, and proficient in MS Office tools. The selected candidate will handle billing and invoicing, maintain financial...

Key Responsibilities:Greet and welcome customers as they enter the showroom, providing them with a warm and friendly atmosphereUnderstand and educate customers on our products, including design features, materials, and pricingAssist customers in finding the right furniture for their homes, taking into consideration their needs, style, and budgetMaintain a...

Accounts Receivable SpecialistJob Summary:This position is responsible for all billing, credits, and miscellaneous invoicing associated with theAccounts Receivable process.  Responsible for releasing credit card orders, preparing checks/EFTinformation for deposit, releasing sales orders, and notifying cash-in-advance (CIA) money received.Additionally,...

KEY RESPONSIBILITIES:Start market at 7:00 AM; visit 30 retailers/day (5 new).Follow PJP; submit expenses on 1st & 17th, DSR by 3rd monthly.Carry updated sales data; maintain professional dress code.Share daily Target vs Actual; appoint 1 distributor (100–150 L/day).Update HO on freezer status, billing, and reassign non-performing units.Report COB...

Key Responsibilities:Ensure accurate and timely invoicing, monitor billing schedules, and collaborate with other departments on billing-related matters.Track advances, ensure proper classification and accounting of amount received from customers, follow up on overdue invoices, and resolve customer disputes.Prepare reports required for daily, weekly, and...

The Opportunity:Under moderate supervision, provide support to finance function. Responsible for daily transactions, including expenses and payroll. Process payments, maintain cost reports and manage invoices. Update financial spreadsheets with daily transactions, prepare balance sheets and track and reconcile bank statements.Avantor is looking for a...

Job DescriptionThe Opportunity:Works independently under close supervision, assists in maintaining control on credit accounts. Conducts high-level analysis of accounts to identify those that may require difficult collection procedures and also provides input to investigations of the new credit applications in order to obtain all of the necessary information...

Avantor is looking for a dynamic, forward-thinking, and experienced Subject Matter Expert role is responsible for identifying and finding end to end solutions in fixing process gaps and ensuring timely payment from customer on outstanding accounts receivable dollars there by enabling smooth transition from order entry to cash experience for various customer...

The Opportunity:Works independently under close supervision, assists in maintaining control on credit accounts. Conducts high-level analysis of accounts to identify those that may require difficult collection procedures and also provides input to investigations of the new credit applications in order to obtain all of the necessary information that allows for...