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...

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...

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...

Experience : Freshers OnlyPreferably Male candidateLocation : ChennaiPreferred Qualification : MBA, MCOM, BCom, BBA, BCA, BscCredit & 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...

Job Title: Accounts Receivable - Credit & CollectionsRoles and Responsibilities:Manage Accounts Receivable, and Credit Control processes to ensure timely payments from customers.Analyze financial data to identify trends and improvement areas in the collections process.Develop and implement strategies to reduce delinquencies and enhance customer...

This role is responsible to create, review and implement credit policy for the Consumer Durable Loan business in line with business requirements. Also responsible for maintaining productivity, delivering solutions as per predefined SLAs and implementing policy-related enhancements.Role & responsibilities:Formulating and implementing policy, procedures &...

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...

Credit Proposal Processing: Evaluate and process credit proposals of corporations.Financial Document Preparation: Prepare Cash Flow statements, Cash Budgets, and CMA (Credit Monitoring Assessment), Preparation of Synopsis, Information Memorandum, TEV Study Reports, Bank Process Notes etc.Documentation: Understanding and execution of Sanction Documentation...