Array ( [0] => credit-controller [1] => mumbai ) Credit Controller Graduate Jobs in Mumbai
3

Credit Controller Graduate Jobs in Mumbai

filter
  • Location
  • Role
  • Functional Area
  • Qualification
  • Experience
  • Employer Type

Credit Controller

Prism Manpower Services

Credit Controller Collection Management
Analysis of Outstanding,Age Wise Analysis,Recovery of Overdue Outstanding,Settling Dispute with Customers.monitor, Identify & Investigate Non-payments,Delayed Payments & other Irregularities,liaising with the Sales Teams to Resolve Outstanding Query.Contact Person Nandesh /Shravya
View all details
Apply

Urgent Required For HDFC Bank ( On Roll Job )

Perfect Solution Group (Spectrum Placement Services)

  • 0 - 1 yrs
  • 3.3 Lac/Yr
  • Mumbai
Credit Card Sales Officer Credit Officer Credit Operation Executive Credit Sales Officer Credit Control Credit Analyst Credit Controller Walk in
Industry - HDFC Bank SectorPost - Credit Sales Officer Qualification - Graduate With Good Communication Skill.Salary - 13000/- to 18000/- Per Month + incentiveExperience - Maximum 1 Year Gender - Male & Female Can ApplyLocation - All MumbaiDuties & Responsibilities------Interpretation of Credit Bureau Report, Assessment of Income, Analysis of Bank Statements, Assessing eligibility. Customer Interaction to understand needs, finds solutions within the product range available. Calculation of Net Present Values of maturing assets using excel sheets or programs.Miss Radhika
View all details
Apply

Credit Control - Bangalore,Mumbai ( Looking For Candidates From Logistics Industry,Exp - 2-5 Yrs) Candidate Should BE From North India.

Z2plus Placement & Security Agency Pvt. Ltd.

Credit Control Credit Analyst Credit Controller Credit Note GST Reconciliation Walk in
Credit Control - Bangalore,Mumbai ( Looking for candidates from Logistics industry, Exp - 2-5 yrs) Candidate should be from North India.Role Purpose Statement:The incumbent will be responsible for managing credit control and collections Main Accountabilities: Candidate will be responsible for timely collection of dues for assigned region (As per contract credit period). Ensure timely bill submission to assign client by direct visit/help of subordinate. Customer rate master updating in system (Zero Deviation) and Ensure generate the bill as per customer requirement. Understanding of E-Invoicing and process. GST Reconciliation wherever required. Control over 60+, 90+, and 180+ days outstanding Timely Posting the payment and Debtors ledger Maintain for assign customer base. Age debit/ credit note analysis and timely share the outcome with management, along with corrective action plan. Customer Visit and branch coordination.Qualification:Education B.com/M.comExperience: 2+ years
View all details
Apply