Credit Control Executive

Key Responsibilities:· Manage the full cycle of Accounts Receivable (AR), including invoicing, collections, and reconciliation.· Monitor outstanding balances, follow up with customers, and ensure payments are received within agreed timelines.· Evaluate customer creditworthiness, set and review credit limits, and recommend credit approvals.· Coordinate...

Job Brief:We are seeking a detail-oriented and responsible Store Executive to manage the daily operations of stores and stock control. This role includes handling inward and outward stock movement, maintaining accurate production entries in Tally, monitoring production line output.Roles & Responsibilities :Manage Inward & Outward stock movement and maintain...

Real Estate Accounts ExecutiveJob Title: Accounts Executive - Real EstateDepartment: Finance & AccountsReports to: Senior ManagementJob Summary:The Real Estate Accounts Head is a senior professional responsible for overseeing all financial and accounting operations for the organization. This role involves managing a wide range of accounting functions, from...

Company: Utkarsh Global FoundationLocation: Mumbai | Jalgaon | Nanded | LaturAccommodation Provided | n 6 Days WorkingAbout the Role:Utkarsh Global Foundation is seeking skilled and experienced Veterinary Surgeons to leadhigh-volume sterilization and other surgical programs across multiple locations. The idealcandidate will have extensive experience in ABC...

Sr. NoKey ResponsibiltiesDescription1Achive monthly collection target (Collect payments on time to avoid overdue customer)With the help of ageing report we set Collection Target for every month. Which includes non- collectable amount on end of month plus bills which are going to get due till 30th of following month.Draft mail to customer before due...

Passing journal entries - Sales & Purchase,cashChecking of Purchase orders and Material Receipt Note (MRN)Making entries of purchase invoices, debit note, credit note on regular basisTake the approval of purchase invoices and outstanding before paymentsPrepare quarterly GST summaryPrepare data for C & F form application and check both the forms after...

Key Responsibilities:Collection Management:Oversee the collection of due and overdue payments by contacting each customer through emails, calls, and visits, as per the ageing report and outstanding statements.Update customer remarks in the collection tracker for ongoing follow-ups and ensure accuracy of payment status.Weekly Aging Preparation:Prepare and...

Strong exposure and experience in Book-keeping, Accounts payable, Vendor Reconciliations, GL Reconciliations, Audit & Assurance, Tax returns filings.Accounting:1. Manage day-to-day accounting operations, including invoice processing, payment and receipt entries.2. Maintain complete track of debtors and creditors aging reports.3. Prepare financial statements,...

Prepare and examine financial records, statements, and reportsto ensure accuracy and compliance with laws and regulations.Manage accounts payable and receivable, including invoicing andcollections.Visiting Banks for depositing cheques and other banking needs.Reconcile bank statements, Payment Gateway Statements, andmonitor cash flow.Assist in the preparation...

• Execute trades on BSE & NSE as per client instruction• Engage clients with portfolio updates & insights• Reactivate dormant clients via relationship building• Ensure SEBI compliance with follow-ups• Contribute to revenue thru trade execution Required Candidate profile• Demonstrates client-facing confidence in volatile markets• Familiarity...