7 Credit Authorization Jobs

Role Overview: As an Assistant Credit Manager at The Westin Mumbai Garden City, your main responsibility will be to manage the day-to-day operations of accounts receivables. This includes ensuring that invoices are accurate, dispersed on time, following up on delinquent accounts, and making credit authorization decisions for incoming customers. You will also be responsible for interacting with sales and catering staff for timely credit decisions. Key Responsibilities: - Generates and provides accurate and timely results such as reports and presentations. - Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information. - Completes accounts receivable period end closing ...

Role Description As Credit Controller, you will be responsible for credit control function and providing support in controlling function. ( Only from Car Rental Industry ) 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 forms and agreements with clients are obtained. All necessary details and documentations as per the credit policy are to be complied with. To administer the rates for all clients including the discounts to be given to the custom...

Job Description: You will be responsible for managing the day-to-day operations of accounts receivables. This includes ensuring that invoices are accurate and sent out promptly. Additionally, you will be following up on any delinquent accounts and making decisions on credit authorization for incoming customers. Key Responsibilities: - Manage the day-to-day operations of accounts receivables - Ensure accuracy and timely distribution of invoices - Follow up on delinquent accounts - Research and decide on credit authorization for incoming customers Qualifications Required: - Prior experience in accounts receivables or a related field - Strong attention to detail - Excellent communication skills...

You will be responsible for managing the day-to-day operations of accounts receivables, ensuring that invoices are accurate and sent out in a timely manner. This includes following up on any delinquent accounts and researching credit authorization for incoming customers. Additionally, you will be required to compile, code, categorize, calculate, and verify information related to accounts receivable. Your role will involve generating accurate reports and presentations, completing accounts receivable period end closing functions, and upholding policies outlined in the credit policy. You will also interact with sales and catering staff for timely credit decisions. Furthermore, you are expected ...

You will be responsible for managing the day-to-day operations of accounts receivables at Sheraton Hyderabad Hotel in Hyderabad, Telangana, India. Your main duties will include ensuring the accuracy of invoices, timely dispersal of invoices, and follow-up on delinquent accounts. Additionally, you will research and make decisions on credit authorization for incoming customers. As a part of the Finance & Accounting team, you will generate accurate reports and presentations, compile and verify data, and complete accounts receivable period end closing functions. You will be required to uphold credit policy procedures, interact with sales and catering staff for credit decisions, and stay informed...

You will be responsible for managing the day-to-day operations of accounts receivables, ensuring that invoices are accurate and sent out promptly. Additionally, you will be following up on delinquent accounts and making decisions on credit authorization for incoming customers. As the ideal candidate, you should possess a 4-year bachelor's degree in Finance and Accounting or a related field, with no prior work experience required. Your core work activities will include verifying daily city ledger and credit card transfers, ensuring the accuracy of cluster properties" open folios and aging reports, coordinating and implementing Accounting SOPs and LSOP audits, monitoring internal and loyalty a...

Manages day-to-day operations of accounts receivables, ensuring accuracy and timely invoicing. Follows up on delinquent accounts to ensure payment collection. Researches and determines credit authorization for new and existing customers. Generates accurate reports and presentations to support financial operations. Compiles, codes, categorizes, calculates, and verifies accounting data. Completes period-end AR closing processes and prepares credit reports. Upholds organizational credit policy and ensures compliance. Coordinates with sales and catering teams for credit approval on new business. Applies accounting knowledge to credit management and decision-making. Operates relevant software sys...