Credit Control Manager

ACCA / MBA (Finance) / ICMA / M.Com / B.Com

Responsibilities

1. Ongoing reporting of accounts receivable and long outstanding debtors.
2. Maintaining account receivable database and preparation of receivables and collection report.
3. Compile monthly report of long outstanding balances and open balances of customers.
4. Dealing with internal queries about payments.
5. Coordination & supervision of recovery team.
6. Regular client visits and coordination to resolve queries and for collection of outstanding receivables.
7. Coordination with HO Credit / Accounts / Finance for timely resolution of credit-related issues & boost recoveries.
8. Review of daily To Do List of all credit officers & make necessary changes accordingly checking on daily closing.
9. Negotiating repayment plans.
10. Ensure credit officers' presence at client.
11. Receivables meeting (Agenda, Working & Results).
12. Task Force (Agenda, Working & Results).

Job Specification

1. Should have good knowledge and hands-on working experience of Quick-Book Software.
2. Should have 5 - 7 years' experience in the field of Credit Control Department / Recoveries and Client Management.
3. Knowledge of basic / advanced accounting and financial matters.
4. Proficient in using MS-Office.