
Credit Control Manager
4 weeks ago
ACCA / MBA (Finance) / ICMA / M.Com / B.Com
Responsibilities- Ongoing 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 payments.
- Coordination & supervision of recovery team.
- Regular client visits and coordination to resolve queries and for collection of outstanding receivables.
- Coordination with HO Credit / Accounts / Finance for timely resolution of credit-related issues & boost recoveries.
- Review of daily To Do List of all credit officers & make necessary changes accordingly checking on daily closing.
- Negotiating repayment plans.
- Ensure credit officers' presence at client.
- Receivables meeting (Agenda, Working & Results).
- Task Force (Agenda, Working & Results).
- Should have good knowledge and hands-on working experience of Quick-Book Software.
- Should have 5 - 7 years' experience in the field of Credit Control Department / Recoveries and Client Management.
- Knowledge of basic / advanced accounting and financial matters.
- Proficient in using MS-Office.
Information Technology and Services - Karachi, Pakistan
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