Credit Control Officer

AsiaIndiaNavi MumbaifulltimePermanentAn exciting opportunity has arisen at Accounts & Finance at Navi Mumbai, India for EXECUTIVE – CREDIT CONTROL.As an Executive – Credit Control, you will play a key role in managing and monitoring receivables across all business verticals. Your primary responsibility will be to ensure timely collections, maintain...

JD –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...

Urgent Hiring for Senior Credit Control Officer | 8+ Years Experience | For a leading Packaging & Manufacturing company | Wadala East, Mumbai.Job Description:We are hiring an experienced Senior Credit Control Officer to handle B2B payment collections, client coordination, and receivables management. The ideal candidate should have strong expertise in Excel,...

Key Responsibilities: #LI-JM1#FCMIN#LI-OnsiteCredit Management and Policy Development:Implement company-wide credit control policies and procedures.Set credit limits and terms for new and existing customers in alignment with company objectives.Collections and Risk Management:Ensure timely collection of outstanding receivables to maintain positive cash...

Job Purpose Our growing company is looking for a Credit Controller to handle creditassessments, decisions and terms and conditions. The position objective is to collect the payments from the overduecustomers by placing outbound calls and servicing other digital means ofcommunication and heading a team.Credit Controller responsibilities and duties To...

Posting of Cash/ Previous Experience of Credit Insurers and Invoice FinancingRunning Experian (Credit Check) ReportsStrong knowledge of credit management principles,Proven experience working in credit controlExcellent communication

Receivables Tracking,Collections Follow-up,Credit Control Support,Reporting & Analysis.Regularly contact customers via calls,emails & reminders for overdue payments.Assist in verifying credit limits before sales orders are processed.Record dispute Required Candidate profileTimeliness & accuracy in updating collections in ERP.% of outstanding receivables...

Job Description :Roles & Responsibilities1) Collection:a) Proactively monitor and manage accounts receivable to minimize outstanding balances.b) Contact customers, key accounts, and branches to secure timely payments and resolve payment issues.c) Follow up for pending payment advice from client, branches, key accounts, or any other concerned person.2)...

Short DescriptionAs part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient.  Professionals in our Corporate functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of the company, ensuring that we are setting our...

DescriptionShort DescriptionAs part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient.  Professionals in our Corporate functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of the company, ensuring that we are setting...