Credit Controller

**Credit Controller - Logistics / import & Export Industry**: - Location: [Thane, Maharashtra ]_ | _Experience: 2-5 Years_ - Salary: ₹25,000 - ₹40,000/month ( Negotiable ) _ Seeking a Credit Controller to manage client accounts, oversee receivables, and ensure timely collections within the logistics/import-export sector. Role includes invoice tracking,...

**Designation**: Credit Control Executive **Experience**: 4 to 5 years of experience in Billing & Credit control. **OVERALL MISSION**: Responsible for the company's South India Invoicing & Collection - Excel (advanced skills). - Operational & Geographical Knowledge. - Invoice Knowledge - MIS Report **MAIN CONTRIBUTION** - Working closely for end-to-end...

) Daily monitoring & follow up of Debtor’s recoveries from mall tenants. 2) To maintain the Debtor’s Collection Register (details of cheque deposited in bank) 3) Close coordination with Accounts, leasing & Legal for Credit notes and Full and final settlements of the retailers and ensure timely resolution. 4) Cheque deposit, bounces tracker...

Job Title: Senior Executive – Credit Control Location: Mumbai (Full-time, Onsite) Experience- 5+ Years Role Overview: We are seeking a Senior Executive – Credit Control to join our Finance team at the Mumbai office. The role involves managing the end-to-end credit control process, from customer follow-ups and collections to reconciliations, reporting,...

**Key Responsibilities**: **1. Account Monitoring**: - Continuously track customer accounts to identify potential payment issues and overdue balances. - Analyze credit reports and payment histories to assess customer creditworthiness. **2. Debt Collection**: - Proactively contact customers regarding outstanding payments and remind them of due dates. -...

**Objectives of this role** - Establishing credit limits and evaluating the creditworthiness of customers. - Develop and implement effective credit control policies and procedures to minimise credit risk and improve collection efficiency. - Managing credit and receivable accounts to contribute to the organisation’s overall financial stability and...

**Greetings!!!** We urgently require a **Credit Controller - Accounts Receivable division** for our Andheri Head Office. - **Managing a company's accounts receivable**: - **Ensuring timely payments**: - **Resolving discrepancies**: - **Implementing effective credit control policies to minimize bad debts and maximize cash flow**: - **Client/site...

*Monitor and manage the credit control processes, ensuring adherence to company policies and procedures. *Evaluate and assess the creditworthiness of new and existing customers through financial analysis, credit checks and payment history review. *Set appropriate credit limits for customers based on risk assessment and maintain accurate credit files and...

**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...

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