Credit Controller

Designation: Credit ControllerShift Timing: 12:30 PM to 9:30 PM / 1:30 PM to 10:30 PMExperience – Minimum 5 YearsWorking Days: 5 Days (Saturday & Sunday fixed week offs)Location: Shivranjani Cross Road, AhmedabadA Credit Controller for a UK client manages the company's credit risk, ensures timely collection of outstanding debts, and maintains healthy cash...

If interested, please share your CV at Credit ControlAbout Us QX Global Group is recognized as a Great Place to Work and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership.Job Overview: We are seeking a Self-Bill Credit...

Job Overview:We are seeking a Self-Bill Credit Control Specialist to manage vendor billing reconciliation, resolve billing disputes, and handle ledger/client management. The ideal candidate will focus on collection and DSO reduction, ensuring timely reporting and effective client communication.Roles and Responsibilities:Chasing Debt over calls and...

Check customer's credit and approve or deny applications based on company standards and requirements  • Nego ate payment plans with customers and set up terms and conditions  • Maintain accurate records of payment & payment advise receipt, analyze the effectiveness of the company's credit control system and implement changes to improve...

Company DescriptioniPath Infotech is a renowned IT company that provides comprehensive services including mobile app development, web development, BPO, software development, and managed services to businesses globally. Our dedicated team delivers top-quality results for every project, ensuring that our solutions are both affordable and effective. With a...

Sr. Officer - Credit ControlUsing computer software SAP/ERP and databases to locate customers details and ageing summary Discussing debts with customers and creating a payment plan that allows them to pay what they owe Negotiating settlements to accept a percentage of the debt Updating credit files when debts are paid and generating MIS for...

Sr. Officer - Credit Control ResponsibilitiesUsing computer software SAP/ERP and databases to locate customers details and ageing summary Discussing debts with customers and creating a payment plan that allows them to pay what they owe Negotiating settlements to accept a percentage of the debt Updating credit files when debts are paid and...

Associate Credit Control Maintain the configuration of SAP FI modules in SAP Master Data Governance Manage and perform data cleansing, de-duplication and harmonization of data across and within enterprise systems : Harmonization and Cleansing of FI elements, Implementation of FM , CI and Cost elements; Realignment & Standardization of master data...

Role & responsibilitiesSecurity Cheques - Record Keeping, Running A/C Bank Verification, Google Sheet & update on Tally daily basis.I will keep the security cheques on the Bank account locker.First of all, check which parties' security deposit cheque has not been received and maintain the data and get the cheque.Increase and decrease credit limit of...

Document Verification: Ensure all loan application documents are accurate and complete. Generate PDF files of verified documents for recordkeeping.Data Entry & Compliance: Input verified data into the loan application system. Perform CIBIL checks and credit appraisals for applicants and co-applicants.Tele-Verifications: Conduct telephonic verifications for...