Credit Control Executive

FE fundinfo is a global leader in investment fund data and technology. We are proud of our vast, diverse, and highly skilled team, who help to make our industry Better Connected and Better Informed. We are currently recruiting a Credit Control Executive to join our team in Chennai. As a Credit Control Executive, you’ll manage client invoicing across the...

Courier / Logistics Full-Time Job ID: DGC00370 Chennai, Tamil Nadu 2-6 Yrs ₹03 - ₹4.25 Yearly **Job description** - **Credit Management**: - **Accounts Receivable**: Handling customer accounts, invoicing, and ensuring timely payments. - **Credit Assessment**: Evaluating creditworthiness of clients and setting credit limits. - **Collections**: Following...

**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...

A credit controller manages a company's accounts receivable by assessing customer creditworthiness, ensuring timely customer payments, reconciling accounts, and processing invoices and incoming funds. Key responsibilities include building relationships with clients, chasing overdue payments, negotiating repayment plans, and escalating persistent debt to...

Bachelor's degree in Finance and accounting with Min 5 years of experience in credit management - **Industry Knowledge**:Familiarity with specific industry regulations and practices, such as banking and credit regulations in India, can be advantageous. Experience in managing Credit, Accounts Receivables - **Analytical Skills**: Ability to evaluate financial...

**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...

**Job Purpose**: Monitor customer credit, ensure timely collections, and support the sales team in managing financial risk. **Key Responsibilities**: - Track outstanding payments and follow up with customers. - Coordinate with accounts team for reconciliation. - Verify customer credit limits before order approvals. - Prepare and share credit reports with...

Role & responsibilitiesMeet and achieve respective Regions assigned target limited to your branch/office.Daily review of debts/Outstanding and contact customers for payments.Weekly review of debts assigned with RBM/regional credit controller (RCC)/National credit controller (NCC).Obtain confirmed date of payments/Negotiate payment plan with customer and...

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. Preparing statements and reports for the company accountant....

Only Male and Bike is mandatory.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...