Assistant Manager Credit Control

Job TitleTo maintain a robust credit control system that aligns with the company's financial goals.ResponsibilitiesDevelop and implement strategies to enhance the credit control process.Manage outstanding sales balances, ensuring timely payments from customers.Set and monitor credit limits to mitigate potential risks.Maintain effective communication with...

ACCA / MBA (Finance) / ICMA / M.Com / B.ComResponsibilitiesOngoing reporting of accounts receivable and long outstanding debtors.Maintaining account receivable database and preparation of receivables and collection report.Compile monthly report of long outstanding balances and open balances of customers.Dealing with internal queries about...

About the Role:This position is responsible for evaluating customer credit, analyzing financial data, monitoring payment history, and identifying risks to set and adjust credit limits. It also involves maintaining accurate records, communicating decisions to sales and accounting, developing credit policies, and training staff on credit management...

We seek a highly skilled and experienced Credit Control Lead Specialist to join our team at Wackenhut Pakistan (Pvt) Ltd. As a key member of the finance team, you will be responsible for managing accounts receivable and driving financial recoveries.AccountabilitiesDevelop and maintain accurate reports on outstanding debtors and receivables.Manage the account...

About the RoleThis position involves evaluating customer creditworthiness, analyzing financial data, and monitoring payment history to set and adjust credit limits. The ideal candidate will have a strong understanding of financial regulations and laws, as well as proficiency in credit management software and tools.Key Responsibilities:Evaluate customer...

As a Senior Credit Recovery Manager at Wackenhut Pakistan (Pvt) Ltd, you will play a crucial role in managing the company's accounts receivable and driving financial recoveries.ResponsibilitiesOngoing reporting on outstanding debtors and receivables.Maintenance of an accurate account receivable database.Compilation of monthly reports for long outstanding...

Credit Control System DevelopmentThe primary responsibility is to design, develop, and maintain an efficient credit control system that meets the company's objectives.ObjectivesReview and refine the existing credit control procedure to enhance its effectiveness.Establish and manage credit limits for customers to minimize potential risks.Implement a...

Credit Management ExpertiseThis role demands a high level of expertise in credit management, including strategy development, risk assessment, and customer communication.DutiesDesign and implement a comprehensive credit control system.Monitor and manage outstanding sales balances, ensuring prompt payments from customers.Set and review credit limits to ensure...

About the RoleEvaluate customer creditworthiness by analyzing financial data and payment history to set and adjust credit limits. Develop and maintain accurate records, communicate decisions to sales and accounting teams, and identify potential risks.Key Responsibilities:Evaluate customer credit applications and assign credit limits based on risk...

We are seeking a talented Merchandising and Credit Executive to join our sales team and drive business growth. In this role, you will be responsible for planning, organizing, directing, and controlling the team to achieve their assigned volume.About the RoleThis is an exciting opportunity for an experienced professional to join our team and take on a...

Company OverviewMETRO Pakistan (Pvt) Limited is a leading wholesale company in the region, with a strong presence in Lahore, Karachi, Islamabad, and Faisalabad. Our company operates 10 wholesale centers, providing customers with a wide range of products and services.We are committed to delivering high-quality services to our customers and suppliers alike....

About the Role:We are seeking a Credit Analysis and Approval Manager to join our team. As a key member of our risk management department, you will be responsible for analyzing credit applications and recommending credit proposals.Credit Evaluation: Assess the creditworthiness of clients and make recommendations on credit approvals.Financial Analysis: Conduct...

Job Summary:We are seeking an experienced Financial Collections Manager to join our team. In this role, you will be responsible for managing the firm's debt collection service, working closely with clients to resolve complex debt collection matters.You will have 5-7 years of experience in credit management, with a strong background in financial analysis and...

Role Overview:We are seeking an Asset Protection and Credit Portfolio Manager to join our team. As a key member of our risk management department, you will be responsible for managing assets and credit portfolios effectively.Asset Management: Manage assets effectively to minimize risk.Credit Portfolio Management: Analyze and manage credit portfolios to...

An exciting opportunity has arisen at Control Union Pakistan (Pvt) Ltd. in Karachi (Pakistan) for Assistant – Textile Certification.As an Assistant in the Textile Certifications department, you will be responsible for tasks and responsibilities as given below. Applicants must have extensive knowledge of the Textile Industry and its products. The position...

Job DescriptionMETRO Pakistan (Pvt) Limited is a leading wholesale company in the region, with a strong presence in Lahore, Karachi, Islamabad, and Faisalabad. Our company operates 10 wholesale centers, providing customers with a wide range of products and services.We are looking for a highly skilled Credit and Collections Manager to join our team. The ideal...

About the RoleThis Corporate Credit Expert position requires a strong understanding of corporate credit analysis and risk management. You will work closely with the Client Coverage and Risk teams to support the development and execution of client strategies.

The Controller at AXALT is seeking a highly skilled individual to assist with maintaining accounting records and preparing financial statements. As a key member of our accounting team, you will be responsible for setting up the accounting function, managing the month-end close process, and ensuring accurate account reconciliations and manual journal...

Financial Risk MitigationThe primary objective is to identify and mitigate potential financial risks associated with outstanding sales balances and credit limits.ResponsibilitiesDevelop and implement strategies to reduce financial risks.Manage outstanding sales balances to prevent defaults and ensure timely payments.Establish and monitor credit limits to...

As a Controller Assistant, you will work closely with the finance team to ensure accurate and timely financial reporting.Process invoices, verify expenses, and prepare payments to vendors while monitoring accounts receivable, generating customer invoices, and following up on overdue payments.Bank Reconciliations are a critical aspect of this role, where you...