Executive – Credit Control

Role & responsibilitiesPrepare and analyze monthly credit control reports and targetreports to track payment progress and identify issues.Evaluate new credit requests, conduct client credit checks, and setup credit terms for new clients.Liaise with customers and sales teams to resolve overdue invoicesand negotiate payment plans.Manage and collect debts,...

Responsibilities:Should have done CGHS, ECHS Collections* Manage credit control process from order to cash* Monitor DSO & aging reports* Collaborate with sales team on customer queries* Follow up overdue payments via phone/emailProvident fund

Company DescriptionDelhivery is India's largest fully integrated logistics provider, offering seamless supply chain solutions for businesses of all sizes using cutting-edge technology and world-class infrastructure. We provide comprehensive logistics services including Express Parcel, Supply Chain Solutions, Partial Truckload, Full Truckload, and...

*Credit Control Manager* CA Intern/ ICWA Preferred - Travel Background (Added Advantage)About Schach Engineers:Schach Engineer Pvt Ltd offers a wide range of quality products and services that meets the needs of global customers operating in diverse and demanding markets. We are a perfect blend of the luxury of infrastructure and design competencies with...

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,...

About PazagoPazago transforms the export experience, making each export order faster, more efficient, and stress-free. With streamlined processes and complete visibility, exporters save time, cut costs, and gain control over their processesall while strengthening trust with their clients.Pazago enables exporters to focus on growth with a platform that...

Receivables Tracking,Collections Follow-up,Credit Control Support,Reporting & Analysis.Regularly contact customers via calls,emails & reminders for overdue payments.Assist in verifying credit limits before sales orders are processed.Record dispute Required Candidate profileTimeliness & accuracy in updating collections in ERP.% of outstanding receivables...

Roles & ResponsibilitiesDebt Collection:Contacting customers via phone, email, and letters to ensure timely payment of outstanding debts.Negotiating payment plans with debtors and following up to ensure adherence.Resolving billing and customer credit issues and disputes promptly.Credit Analysis and Risk Assessment:Assessing the creditworthiness of new and...

We have a suitable opportunity in the CorporateFinance function for the position of Credit Controller. In this role, you will be responsible for managing the Accounts Receivables. You will work closely with the customer service and commercial team to achieve smooth order to cash process. The Candidateshould have 5 to 8 years of professional experience with...

Manage collection of outstanding invoices.Liaise with internal department(Sales,Customer Service)& external customers to resolve outstanding payments issues via call/whatsapp or email.Maintain records of all credit & collection Required Candidate profileExperience in Credit Control & Accounts receivable etc, Proficiency in Ms Excel & Tally, Credit risk,...