Credit Control Executive

**Job Title**: Credit Control Executive (Fresher) **Location**: Chennai, Tamil Nadu **Salary**: ₹13,000 - ₹15,000 per month **Age Limit**: Below 40 years **Gender**: Male **Language Requirement**:Hindi - Mandatory** (Basic English or Tamil is a plus) **Job Role & Responsibilities** As a **Credit Control Executive (Fresher)**, you will assist in...

Courier / Logistics Full-Time Job ID: DGC00370 Chennai, Tamil Nadu 2-6 Yrs ₹03 - ₹4.25 Yearly **Job description** - **Credit Management**: - **Accounts Receivable**: Handling customer accounts, invoicing, and ensuring timely payments. - **Credit Assessment**: Evaluating creditworthiness of clients and setting credit limits. - **Collections**: Following...

Are you a meticulous financial professional with expertise in credit management and collections? ABT Parcel Service is looking for a dedicated Credit Controller to join our team in Chennai! **Position**: Credit Controller **Location**: Chennai, India **Company**: ABT Parcel Service **Key Responsibilities**: - Monitor customer accounts to ensure timely...

**Key Responsibilities and Duties** Credit Assessment: Evaluate the creditworthiness of potential and existing customers by conducting credit checks and analysing financial data and payment history. Policy Implementation: Set and manage credit limits and payment terms in line with company policy, and help develop and implement effective credit control...

**Key Responsibilities**: - Monitor and manage accounts receivable for customers across the APAC region. - Ensure timely collection of outstanding invoices and adherence to payment terms. - Prepare AR aging reports and provide regular updates to management. - Conduct credit assessments for new and existing customers. - Recommend credit limits and payment...

Monitor customer accounts to identify outstanding debts. - Contact clients to arrange payment of invoices and resolve overdue accounts. - Negotiate payment plans and ensure compliance with credit terms. - Perform credit checks on new and existing customers. - Set credit limits based on risk assessment and company policies. - Maintain accurate records of all...

Monitor customer accounts to identify outstanding debts. - Contact clients to arrange payment of invoices and resolve overdue accounts. - Negotiate payment plans and ensure compliance with credit terms. - Perform credit checks on new and existing customers. - Set credit limits based on risk assessment and company policies. - Maintain accurate records of all...

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...

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...