Array ( [0] => credit-controller [1] => gurgaon ) Credit Controller Jobs in Gurgaon,Credit Controller Job Vacancies in Gurgaon Haryana
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Credit Controller Job Vacancies in Gurgaon

Walk-Ins Interview For Financial Controller (2-4 Years)

Bharat Pe

  • 2 - 4 yrs
  • 7.0 Lac/Yr
  • Gurgaon
Problem Solving Credit Card Reconciliation Payment Settlement
Company Name: BharatPeWebsite: https://bharatpe.comRequired Skills: Strong knowledge of Fintech product legal & compliances ,Draft, negotiate, and review technology agreements,Understanding of digital payments,Knowledge of regulatory frameworksDescriptionIn this role, you have the opportunity to Play a crucial role in ensuring legal compliance.Cover important areas of legal for Bharatpe and its subsidiaries.Handle a wide range of legal matters and coordinating with key stakeholders.Provide legal support to the organization.Candidate should be from Fintech or Law firms (Handling Fintech) only - MandatoryResponsibilities will include Functional ExpertiseDraft, negotiate, and review a broad range of technology agreements to support the business team, including terms of use, master services agreements, business correspondent agreement, payment facilitation agreements, association/network agreements, and financial institution partnership agreements.Providing compliance advice to the product development team and to other internal teams to ensure Bharatpe products are compliant with applicable regulations.InteractionDeveloping and maintaining internal as well as external stakeholders.Coordinating with internal team on internal matters and provide guidance.Working on proactive engagement with regulatory bodies on policy advocacy and advisory for Fintech policies.Problem SolvingEnsure that Bharatpe 's policies and procedures are followed and that all commercial agreements align with company policies, other contractual obligations, and applicable laws and regulations.Identify trends and potential impacts of legal and regulatory changes on data security and advise Bharatpe Group on these developments.To succeed in the roleImpactMinimizing legal risks and maintain companys reputation.Building strong relationships with regulatory authorities.Challenges & DecisionsBalancing the need for compliance with organizations objective
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UK Credit Controller Officer in MNC Remote

Capital Placement Services

  • 2 - 5 yrs
  • 6.5 Lac/Yr
  • Gurgaon
UK Credit Controller Account Receivable MIS Report Payment Collection Advance Excel Walk in
CREDIT 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.Handling day-to-day queries from all stakeholders with regard to ARMIS reportAR-related entries posting
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Credit Controller

VREDNIC WORLDWIDE PVT LTD

  • 5 - 7 yrs
  • 4.8 Lac/Yr
  • Gurgaon
Credit Control Credit Management Credit Collection Credit Analysis
Regular payment chasing/ follow up with the client. Reconciling complex accounts that have been escalated from the AR team EnsureCustomers pay on time and chase any overdue invoices Improve and implement debt collection processes when there are any overdue invoices/payment Maintaining contact with clients to ensure invoices are clear for payment Resolving queries both internally and externally around outstanding invoices Manage account receivable team (For senior profile) Maintain strong relationships with all clients. Preparation of daily sales report, operational metrics. Proficient to meet deadlines (100% of tasks assigned should be met with specified TAT.) Generating invoices, PI, PO as per request from sales people. Maintain relationship with clients and follow up for the stuck payments. Arrange timely delivery of the shipments/products. Excellent Data keeper. Track and documents each financials records. Taking Quotation from Vendors & Price negotiation Processing Purchase orders in ERP(FACTS) & updating dispatch plan for customers. Setting up weekly, monthly, quarterly sales plan. Handling customer queries from PO to Dispatch. Inventory analysis. Shipment monitoring. AR Monitoring & clearing by application of receipts with respective Invoices to close commitment of receivables. Follow up with different CFT departments for proper execution of Orders to meet Customer NBD Material planning proposal based on Customer demand or forecast Execution of new orders & regular schedules from customer on time coordination with supply chain team. Strong oral and written communication skills. The candidate should be comfortable to do the followup via call and emails. AR Payment Followup Accounts Receivable Debtors
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Credit Manager Ludhiana,Bangalore,Hyderabad,Noida,Chandigarh

Capital Placement Services

Credit Manager Credit Analyst Credit Controller Credit Coordinator Credit Executive Credit Officer Credit Risk Manager Credit Risk Analyst Credit Relationship Manager Walk in
Job DescriptionRoles and ResponsibilitiesAnalyse risks and approve or reject loan requestsPrepared CAM(Credit Appraisal Memo)Analysed for Credit HistoryKnowledge of Technical and Legal reportCalculate financial ratios (e.g. credit scores and interest rates)Sanction TVRDesired Candidate ProfileHindsight Visit in FieldPersonal Discussion(PD) on Tele/Video/PhysicalAudit ClearanceTo process files for Disbursementcredit manager is responsible for the entire credit granting process.Disbursement process in LMS.
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