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...

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...

**Job Title**: Credit Control Executive / Manager **Location**: Kolkata **Industry**: Logistics, Freight Forwarding, 3PL, Supply Chain Solutions **About the Company** A leading player in **integrated supply chain solutions** with expertise in **international logistics, freight forwarding, 3PL, warehousing, distribution, contract logistics, and...

Software knowledge: Tally and Excel. 1. Authorization of Dispatch based on SO terms, credit limits, overdue / due on Ledgers 2. Sales Order approval after checking customers credit limit and pending outstanding 3. Making OS MIS every week 4. Taking weekly meeting with sales team for reviewing overdue / due against outstanding and forecasting...

Position : Credit Control Executive **Salary**: ₹350,000.00 - ₹450,000.00 per year Schedule: - Day shift **Experience**: - total work: 3 years (preferred) Ability to Commute: - Andheri West, Mumbai, Maharashtra (required) Ability to Relocate: - Andheri West, Mumbai, Maharashtra: Relocate before starting work (required) Work Location: In...

8 - 10 years- Mulund West, Mumbai- 6-8 Lacs P.A.We are looking to hire an experienced credit controller to expertly manage the debts of our company. As a credit controller, you will be responsible for collecting debts from our company debtors, evaluating new credit requests, ensuring timely payments of company debts, processing invoices, maintaining the...

Company DescriptionThe Indismart Group is a prominent enterprise focusing on Education and Hospitality sectors. Led by founder Dr Suborno Bose, our group businesses are leaders in delivering graduate education in Hospitality Management across 6 campus locations in India. Our colleges, IIHM and IAM, are nationally recognized for their excellence....

1. Team management & Governance Lead and manage a team of experienced credit controllers across head office andregional offices Define and implement credit control procedures (Credit limits, policies) and strategiesto manage the divisional credit exposure Establish governance mechanisms and define KPIs for performance monitoring of thecredit...

Back Office cum Credit Controller job involves managing a company's accounts receivable by assessing customer creditworthiness, setting credit limits, collecting payments, resolving billing disputes, maintaining accurate customer records, and preparing financial reports to ensure timely debt recovery and minimize bad debt exposure. The role requires strong...

**Urgent Hiring for Finance Controller!!!** **Location - Mulund, Mumbai** **Industry - Manufacturing** **Responsibilities**: - Payment verification of creditor’s bills cleared by team -before submitting to management. - Verification of Credit Notes & Debit Notes as required by purchase. Ensuring appropriate payment is made on timely basis and...

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. ·...

-Job description **Some careers have more impact than others.** If you’re looking for a career where you can make a real impression, join HSBC, and discover how valued you’ll be. HSBC is one of the largest banking and financial services organizations in the world, with operations in 62 countries and territories. We aim to be where the growth is,...