Credit Controller-Logistics Industry-Chennai

Role & responsibilitiesMeet and achieve respective Regions assigned target limited to your branch/office.Daily review of debts/Outstanding and contact customers for payments.Weekly review of debts assigned with RBM/regional credit controller (RCC)/National credit controller (NCC).Obtain confirmed date of payments/Negotiate payment plan with customer and...

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 : 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...

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...

Are you a qualified finance professional with leadership skills and international exposure? Then we are currently looking for a Finance Head who will take ownership of our financial operations, reporting, governance, and team leadership at Broekman Logistics India's Corporate Office in Chennai.Your responsibilities as a General Manager of our Finance...

Company DescriptionSubham Logistics, founded in 2002 and headquartered in Tiruchirappalli, is a trusted provider of end-to-end logistics solutions across 30+ locations in India. We specialize in multimodal freight, 3PL/4PL services, and strategic warehousing to enable businesses to scale with speed, reliability, and cost efficiency. Our state-of-the-art tech...

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...

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...

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...