4339 Job openings found

Role Description - As Credit Controller, you will be responsible for credit control function and providing support in controlling function. Monitor Accounts Receivables to ensure prompt payment from customers Controlling the credit limit of the individual customer and branch to risky and/or potentially risky customers based on the past payment trend and updated credit information including the financials. To ensure Credit Authorization ...

Credit Control – Assistant Manager ? Responsible for collecting payments due from EU/International external partners ? Email and Voice process in English to an exceptional level, able to respond to telephone and e-mail queries relating to credit control ? Send reminders before and after due dates ? Follow up on ...

Responsibilities: - Monitor collection activities and analyze performance metrics to identify areas for improvement. - Lead and supervise a team of collection executives stationed across various offices in India. - Provide guidance and support to collection executives in managing customer accounts and resolving payment issues. - Oversee the implementation of ...

Credit control means overseeing an organisation's incoming finance. As a manager, you will be controlling the process of payment for the organisation's services or products, and making sure that payments are received promptly and efficiently. Responsibilities: The credit function plays a vital role in the finance department to ensure that invoices are ...

1. Day to Day Accounting like Stock Accounting, Purchase Accounting, Sales Accounting etc.2. Sales Invoicing/PO Processing3. Daily Review of Debtors/AR and Follow-up pending Payments.4. Credit control, credit appraisal, setting credit limit5. Issuing credit note & debit note to Dealer & Distributor.6. MIGO, MIRO, PO Creation & Transfer Order Transaction.7. New ...

The commercial manager has to be a CA managing the entire commercial activity reporting to commercial head.   1 Monthly ledger reconciliation of debtor’s / Vendors ledger and confirmation from them. 2. Sales Invoicing/PO Processing 3. Daily Review of Debtors/AR and Follow-up pending Payments. 4. Scheme Working of Dealer/ Distributor/Customer, 5. Day ...

Job Descriptiona. Manage the credit control function- ensure customer payments on timeb. Create MIS reports of overdue payments as per terms of purchase order. Escalate matters that require attentionc. Internal follow up with sales team for payment collection. Provide documentation as required to facilitate them for the purpose.d. Handling legal ...

Hiring for Pharmaceutical API Manufacturing Industry   Post: Accounts Manager    Experience: Min 07 Years of experience with highly successful & competent accounts & finance professional with extensive experience in the field of Recovery, Bookkeeping, Accounting, analysis, Fundamental & Technical Analysis, and Customer, and Vendor Relationship Management. Skilled in numerous financial and accounting fields, including preparing annual budgets, balance Sheets .monitoring key accounts, and credit control. Having the ...

Handle payment & receipt and prepare related journals   Monitor and act as the key contact point of Finance for reconciliation and settlement of income and expenses with internal and external parties.   3.Work with them to resolve any differences.   Actively involved in credit control to ensure outstanding balances with relevant parties are settled in ...

Hiring for foundry/Casting  Manufacturing Industry   Post: Accounts Manager    Experience: Min 07 Years experience with highly successful & competent accounts & finance professional with extensive experience in the field of Recovery, Bookkeeping, Accounting, analysis, Fundamental & Technical Analysis, Customer, Vendor Relationship Management. Skilled in numerous financial and accounting fields, including preparing annual budgets, monitoring key accounts, and credit control. Having the ability to handle complex assignments ...