Credit Controller

• Ensure that company’s credit policy is
  strictly adhered.
  
• Obtaining enough information to determine
  credit-worthiness of the customers and recommend credit facilities &
  credit amendment to both new and existing customers.
  
• Liaising with the sales teams to resolve
  key issues with respect to customer accounts.
  
• Establishing strong relationships with all
  clients to resolve issues and offer mutual solutions.
  
• Advise, amend & negotiate letter of
  credit to all new & existing customers.
  
• Regularly analyze Aging reports & ensure
  accurate reconciliation of all customer accounts
  
• Ensuring timely delivery of account
  statements, Invoices & Redemption Reports to avoid any potential
  delays
  
• Booking payment & receipts on the
  system, Issuing Credit notes and Reconciling accounts
  
• Monitoring Inward cheque clearance, Bank
  Transfers and Exchange Remittances.
  
• Propose write off on irrecoverable debts
  and disbursements.
  
• Ensure risks with credit exposure are:
  minimized & controlled while keeping DSO within limit.
  
• Securing Data and Backups to facilitate
  year end audits
  
• Liaising with Legal team to execute with
  police cases related to cheque bounce & breach of settlement
  agreements.
  
• Prepare & compile documentation &
  correspondences for expert meetings appointed by court.
  

Requirements

■    Credit Collection & A/R
Management                          ■    Strategic Communication & Negotiation

■    Financial Controlling &
Planning                                    ■    Multi-lingual

■   Various ERP & Accounting
systems proficient           ■    Coaching, Training & Team Management (Oracle & Salesforce)

Benefits