Credit Control Executive

Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role located in Chennai for a Credit Control Executive. The Credit Control Executive will be responsible for managing and controlling the company's credit, ensuring timely collection of outstanding debts, managing debtors, and performing various finance-related...

Must known language: Spanish or PortugueseROLE DESCRIPTION SUMMARYThe Credit and Collections Controller is responsible for managing outstanding customer receivables, ensuring timely payments, reconciling accounts, resolving any issues related to collections and escalating to onshore C&C team as necessary. Guided by the companys credit policy and procedures,...

Key ResponsibilitiesAccounts Receivable & Credit ControlPrepare and issue invoices for multiple regions.Review sales/operations data for accurate billing.Track AR aging, monitor overdue accounts, and follow up on payments.Apply client payments accurately against invoices.Coordinate with Sales, Operations & Global Finance to resolve billing/payment...

Hiring "CREDIT CONTROLLER for a Leading Logistics Company based in Chennai. Greetings from Razor Sharp HR and Consulting. One of our Clients, a Leading Logistics Company in India is hiring for CREDIT CONTROLLER" . Looking for Candidates with 10 plus years of experience in Credit Control, with last 5 years in a Senior Credit Control role with any...

This is 1 year Contract.If interested, please share your CV on Key Responsibilities:Credit Limit & Collection Management:Set and monitor customer credit limits to minimize financial risk.Ensure timely collection of outstanding debts and follow up as needed.Implement and enforce company credit policies.Regular Monitoring of Outstanding Accounts:Track and...

K2 Partnering Solutions is a global provider of unique end-to-end consultative solutions in the enterprise applications, AI, and cloud space. Please be aware this is an onsite role We're looking for a Credit Controller (Accounts Receivable) to join our global finance team. This role manages the full AR process including invoice preparation, cash...

Preferably Female CandidateExperience Min 2-3 years of experienceB. Com / M. Com graduates with good experience in Accounts Receivable / Payment Collection, Payment Management, Client NegotiationCredit Management: Evaluate the creditworthiness of new and existing customers by analyzing financial data and credit checks.Credit Limit & Account Management: Set...

Role & responsibilitiesResponsible for Credit underwriting, credit Appraisals of Consumer Durable/ Personal Loans.Manage credit quality and control delinquencies.Understand credit policy and processes as well as credit environment in the city / branch.Ensuring 100% screening of new applications.Responsible for checking online profiling of customer in fastest...

Role & responsibilitiesThis role involves full ownership of tradereceivables and driving timely collections tominimize outstanding dues.It includes setting and monitoring credit terms,assessing customer creditworthiness, andapproving credit notes or recommending legalaction for defaulters.The position requires coordination with sales,branches, and operations...

Experience : FresherLocation : ChennaiPreferred Qualification : BCom, Bsc or any Bachelors DegreeRoles & ResponsiblitiesCredit & Dispatch Manager – Roles and Responsibilities1. Credit Management ResponsibilitiesDevelop and implement credit policies, ensuring alignment with company objectives.Evaluate and approve credit applications based on financial...