Credit Controller

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 the company accountant....

**Credit Assessment and Management**:Evaluating the creditworthiness of new and existing customers through financial analysis and credit checks. - **Credit Limit Setting**:Determining appropriate credit limits based on risk assessment and maintaining accurate credit files. - **Payment Monitoring and Collection**:Tracking payments, addressing overdue invoices...

We are looking for a proactive and experienced **Credit Controller** to manage receivables, assess customer credit, and drive timely collections in a fast-paced **Ready-Mix Concrete (RMC)** environment. **Key Responsibilities**: - Monitor customer accounts to ensure timely collections. - Perform credit assessments and set credit limits based on risk...

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...

**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...

Perform daily, monthly, quarterly, and annual accounting activities - Hands of experience in bank coordination and Forex transactions - Work closely with Sr. Credit controller - clearance to the creditors after confirming the outstanding - Must be well versed in Tally package - In-depth and working knowledge of TDS, TCS, GST, etc., - creditors follow up -...

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...

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...

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 the...