3

Credit Control Job Vacancies in Noida

UK Shift UK Accounting Credit Control VAT Return Bank Reconciliation Statement Walk in
Experience: 4 to 5 years minimum Position offered: UK Finance Manager very handy will be responsible for Daily bank reconciliation / Customer / Supplier Reco / Credit Control / Raising invoices / Monthly Management Accounts
View all details

Urgent Required For Banking Sector Executive

Perfect Solution Group (Spectrum Placement Services)

Good English Communication Skill Credit Executive Credit Manager Credit Officer Credit Relationship Manager Credit Control Credit Analyst Credit Controller Credit Note GST Reconciliation Credit Appraisal Walk in
Industry - Banking SectorProfile - Credit Card ProcessShift - Branch Relationship ExecutiveQualification - Minimum 12th & Graduate With Good English Communication Skill.Salary - 18000/- to 22000/- In Hand + PF + Esic + Incentive ( Salary Depend On Interview )Experience - Minimum 1 Year In Credit Card RequiredGender - Male & Female Can ApplyLocation - East Delhi, South Delhi, North Delhi, Central Delhi, Ghaziabad, NoidaDuties & Responsibilities-----A credit card is a financial instrument issued by banks with a pre-set credit limit, helping you make cashless transactions. The card issuer determines the credit limit based on your credit score, credit history and your income.Note - Charges ApplyOnly Serious Candidate Apply
View all details

Collection Executive

Credimax Management Services

  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Noida
Collection Management Debt Management Credit Control Credit Collection Collection Executive Cashier
Urgently hiring for fresher and experience both interested candidate feel free to call HR Silky
View all details

Opening For Credit Control Executive

Calpro Food Essentials Pvt. Ltd.

  • 0 - 3 yrs
  • 2.5 Lac/Yr
  • Female
  • Naraina Delhi
Tally ERP Credit Control Executive Credit Control
- Responsible for collection of overdue payments through calls and mails.- Maintain data for outstanding payments on a daily basis.- Keeping customer data and Respond promptly and completely on clients enquiries.- Posting of payments in books.- Reconcile Account Ledgers.Skills and Qualifications:- Female Candidate with B.Com Graduate- 0-3 years experience is required in Accounts/ Credit Control related positions.- Good in record keeping.
View all details

Get Personalized Job Matches

Based on your experience, skills, interests, and career goals to help you find the most relevant opportunities faster. Register Now!
Credit Control Officer VAT Returns Raising Invoices Supplier Reco Reconciliation Bank Reconciliation Walk in
Who can communicate basic English and written English clearly even if not most fluentSomeone who can reconcile TB, especially customer supplier / Bank / but remember they will be finalizing VAT returns tooSo ideally look for MBA type person of Finance who can handle them independentlyThis is an important position as they will be dealing with practice managers / reconciling CRM and Nomisma billing data when they start understanding so overall this must be someone smart who has the ability to work independentlyExperience : 4 to 5 years minimum Position offered : Finance Manager very handy will be responsible for Daily bank reconciliation / Customer / Supplier Reco / Credit Control / Raising invoices / Monthly Management AccountsThey must be good at Excel
View all details
  • 10 - 18 yrs
  • 20.0 Lac/Yr
  • Delhi NCR
Credit Controller Chartered Accountant Credit Control Manager Walk in
Chief Manager- Credit Control For MNC Company in Vasant Kunj, New DelhiJob description1. Check / Export control of credit (mandatory)2. Validate discounts.3. Sales order release as per credit policy.4. Maintain / control sales price Master Data in SAP HANA (mandatory)5. GL accounting in SAP.Required Candidate profile6. Chartered Accountant (mandate)7. Monitoring freight payments- ExportsWork exp should be within 10- 15 yrsCA mandatory
View all details
  • 3 - 6 yrs
  • 6.5 Lac/Yr
  • Gurgaon
UK Credit Control Accountant Daily Collection Report Weekly Updates On Group Outstanding Status Booking Purchase Invoices Misc. Reports Acquired Co-Ordinating Walk in
JOB TITLE: UK CREDIT CONTROL ACCOUNTANT EXP - 3+years5Days workingUK ShiftCREDIT CONTROL: JD-Daily Collection report to the Management of group companies.Weekly updates on Group outstanding Status.Chasing clients for outstanding.Co-Ordinating with team members for long-term debts.Misc. Reports as acquired by management.Hold on to Group Companies Profit and Loss.Hold on to Group Balance sheets.Raising sales invoices for Group Companies.Booking purchase invoices for Group Companies.Any other work related to the credit control team.Good Communication Skills.Good Command of Excel ReportingSafe handling of data related to the company.
View all details