Assistant Manager Finance

Job DescriptionThe person is performing Credit Control activities, ensuring that engagement with customers on credit matters is optimized for customer experience as well as managing credit risk in line with the company policies and working capital performance, working closely with sales team and operational/commercial teams. This position is based for Lahore office.Key TasksReview and report on Aged DebtorsReview regular visit report of the credit control teamEnsure that the team must send regular outstanding statement to customer and resolve the difference of balance in both ledgers.Fortnightly meeting with concern head of sales team for those customers who are slow payer or for any potential discrepancy.Drive proactive customer communication to manage timely credit and collections management activities and improve working capital positionRegularly reviewing the process and procedures to reduce debtor daysReviewing credit applications and credit references to set credit limits and ensure creditworthinessThe person is performing Credit Control activities, ensuring that engagement with customers on credit matters is optimized for customer experience as well as managing credit risk in line with the company policies and working capital performance, working closely with sales team and operational/commercial teams. This position is based for Lahore office.Key TasksReview and report on Aged DebtorsReview regular visit report of the credit control teamEnsure that the team must send regular outstanding statement to customer and resolve the difference of balance in both ledgers.Fortnightly meeting with concern head of sales team for those customers who are slow payer or for any potential discrepancy.Drive proactive customer communication to manage timely credit and collections management activities and improve working capital positionRegularly reviewing the process and procedures to reduce debtor daysReviewing credit applications and credit references to set credit limits and ensure creditworthinessJob SpecificationPrevious experience in end-to-end credit control and accounts receivable processesWorking knowledge of Credit lawStrong written and verbal communication skills especially during complex customer negotiationsAbility to build relationships with multiple internal and external stakeholdersAbility to multi-taskICMAP, ACCA Final Part or MBA complete is preferable.Previous experience in end-to-end credit control and accounts receivable processesWorking knowledge of Credit lawStrong written and verbal communication skills especially during complex customer negotiationsICMAP, ACCA Final Part or MBA complete is preferable.Job Rewards and BenefitsGratuity,Health Insurance,Incentive Bonus,Leaves,Life Insurance,Medical

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