... oversight in management of working capitals • Tax Management and compliance • Insurance Management • Month end and year-end close activities • Responsibility for accounts payables • Responsibility for accounts receivables and credit control • Evaluating and managing risks • Develop mechanism to ensure filing of all relevant statutory ...
We are looking for a qualified Chartered Accountant to take on the role of Finance Controller. This is a critical leadership role responsible for end-to-end financial management across both entities — including accounting, compliance, MIS, budgeting, and financial strategy support. The ideal candidate is a hands-on finance ...
... customer account management. Job Description Purpose of the Role The AR Accountant / Credit Controller is responsible for protecting company cash flow, minimizing credit risk exposure, ensuring timely collection of accounts receivable, enforcing company credit policies, and maintaining accurate customer account records. The role ...
Junior Credit Controller – Accounts Receivable Location: Delhi Experience: Minimum 2 Years Employment Type: Full-time Role Overview We are looking for a Junior Credit Controller with a strong Accounts Receivable (AR) background to manage customer receivables, payment follow-ups, account reconciliation and collection activities. ...
Purpose - The Credit Management Analyst is an accounting role focused on managing the invoicing, accounts receivables and collection process for the company's receivables. This position involves the intersection of accounting, maintaining strong financial controls while ensuring that the company's operations are financially ...
... banking products (including Trade Finance and Derivatives) and credit documentation for the same. Support the KCP with appropriate checks and its inclusion in the credit reviews. - Monitoring of limits/exposure: Updating Limit amendments and credit relevant data updates in the credit system. Exposure monitoring and timely clearance ...
... codes, categorizes, calculates, tabulates, audits, or verifies information or data. • Completes accounts receivable period end closing functions and procedures; credit and period end reporting. • Upholds the policies and procedures outlined in the credit policy. • Interacts with sales and catering staff for timely credit decisions ...
... minimum 1 years of experience Other requirements 1. Strong Credit Bureau expertise with team leadership and stakeholder management. 2. Experience managing a Credit Bureau/Credit Reporting team. 3. Strong understanding of credit data, dispute resolution, and reporting processes. 4. Experience with regulatory/compliance-related ...
... environment including the auto industry, current events, and economic cycles. Responsibilities include, but are not limited to : - Utilizing excellent commercial credit skills to prepare written credit reviews which assesses credit opportunities, identifies key risks with appropriate structures to mitigate risks including covenants, ...
... as part of the credit assessment process. - Assess business, financial, industry, and credit risks associated with proposals. - Ensure quality growth of the credit portfolio while maintaining appropriate risk standards. - Coordinate with Business, Credit, and other internal stakeholders for smooth processing of proposals. ...