Manager - Credit Control - Mumbai, Maharashtra

The Credit Control & Collections professional will be responsible for managing customer credit, overseeing collections, ensuring timely accounting of receipts, · minimizing overdue and bad debts, · and coordinating with internal teams, · banks, · and customers to ensure smooth fi ...

Prepare and analyze monthly credit control reports to track payment progress and identify issues. · ...

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Job Description · Position: · Credit Controller · Reporting To: · Chief Financial Officer (CFO) · Location: · Bandra West - Mumbai, Maharashtra · Business: · Big Sam – Seafood Processing & Distribution · Work Time: · 10:00 am to 6:00 pm · Working Days: · Monday to Friday, All Sat ...

This role involves overseeing credit processes managing outstanding debts evaluating credit risks ensuring effective debt collection analyzing financial data maintaining accurate records implementing credit policies to enhance financial performance reduce credit risks collaborati ...

This vacancy is in Mumbai Borivali near by station and work will be credit control who can handle our dealers payment accounts management coordination with sales and accounts team recovery taking follow up with parties which is payment is balance strong communication strong voice ...

Job Title: · Credit Controller · Location: · Mumbai · Department: · Credit Control · Reports To: · Manager-Credit control · Job Summary: · The Credit Controller will be responsible for overseeing the company's credit and collections process. This role includes managing customer a ...

Key Responsibilities · Ensure timely invoice submission and follow up for customer payments. · Track GRN status and coordinate with clients for pending GRNs to enable invoice booking. · Allocate payment advice accurately; minimize onaccount values. · Follow up on deductions, RTV ...

Job Description · Position: Credit Controller · Reporting To: Chief Financial Officer (CFO) · Location: Mumbai · Business: Big Sam Seafood Processing & Distribution · Role Purpose · The Credit Controller is responsible for managing customer credit risk, collections, and receivabl ...

The Credit Control Executive is responsible for monitoring customer accounts and ensuring timely collection of paymentsMaintaining accurate receivables recordsReducing overdue outstanding ...

The Executive Credit Control will play a key role in managing the companys receivables by monitoring customer credit limits, ensuring timely collections, and minimizing credit risk. · Education: Graduate in Commerce, Finance, Accounting, or related fields; MBA/PGDM is an advantag ...

Sales order terms & dispatch approval as per credit limits. · ...

Role & responsibilities · Role Summary: · The Executive Credit Control will play a key role in managing the company's receivables by monitoring customer credit limits, ensuring timely collections, and minimizing credit risk. The role involves coordinating with sales, finance, and ...

The Credit Control Manager will be responsible for coordinating with clients on pending bills, resolving queries, making entries in ERP software, and preparing collection reports. · ...

The Executive/Senior Executive supports credit control processes across regions ensuring timely collections resolving billing disputes and providing actionable insights to reduce outstanding receivables. · Assist in implementing a standardised credit control system across PAN Ind ...

This job involves managing and overseeing credit control activities. · ...

Job Purpose ·  Our growing company is looking for a Credit Controller to handle credit · assessments, decisions and terms and conditions. ·  The position objective is to collect the payments from the overdue · customers by placing outbound calls and servicing other digital ...

Manage and maintain accurate records of customer accounts, including credit balances, payments, and outstanding amounts. Develop and implement effective credit control processes to minimize bad debts and maximize recoveries. · ...

This role involves payment outstanding follow-ups and ensures timely collection of payments as per agreed credit terms. It also entails maintaining updated records of collection status and follow-up actions. · ...

+Payment collection, statutory forms collection, Bank guarantee and debtors Management. · +Weely Collection KPI · +, , Pgdbm in Finance · , ,SAP F1 module , , +,Responsibilities, .+ ...

Manage credit control process, evaluate client creditworthiness, set credit limits and follow up on collections. Ensure accurate reconciliation of accounts receivables and maintain updated documentation. · ...