Credit Control Specialist

Assistant Manager Credit Control Dany Technologies, Pakistan To review the company credit control procedure and develop and implement enhancements where required. To develop, implement, and maintain an effective and professional credit control system. Manage the outstanding sales balance falling due and contact customers before the balance becomes overdue to...

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 are looking for a highly skilled professional to fill the position of Credit Control Officer. As a key member of our team, you will be responsible for developing and implementing effective recovery strategies to minimize bad debt.Main Responsibilities:Monitoring client accounts and following up on unpaid invoicesDeveloping and implementing recovery...

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...

Credit SpecialistOur team is seeking a skilled Credit Specialist to manage the loan processing process from start to finish.Key Responsibilities:Review and analyze loan applicationsEnsure all necessary documentation is complete and accurateMaintain effective communication with clients throughout the processQualificationsTo be successful in this role, you...

Job SummaryThis position entails overseeing the recovery process, from initial contact to final settlement. The successful candidate will be responsible for developing and implementing strategies to minimize bad debts and maximize cash flow. Key responsibilities include managing the account receivable database, preparing detailed reports, and coordinating...

About the PositionCredit Control Specialist Job Description:The ideal candidate will have a strong background in bookkeeping and excellent analytical skills.Responsibilities:Generate and send invoices to customers promptly.Follow up on, collect, and allocate payments.Monitor customer account details for non-payments, delayed payments, and other...

Key ResponsibilitiesThe successful candidate will have the following key responsibilities:Design and implement risk management frameworks for financial institutionsConduct assessments and benchmarking of credit and liquidity risk management practicesDevelop new solutions to meet the evolving needs of our clientsWork closely with clients to understand their...

We are seeking a highly skilled professional to join our team as a Credit Risk Specialist. This is an exciting opportunity for someone who wants to make a meaningful contribution to the success of our organization.

About the RoleWe are seeking a skilled Accounts Receivable Specialist to manage financial transactions and maintain accurate records.This role will involve generating invoices, managing credit control, and performing financial analysis and reporting.Key Responsibilities:Invoice GenerationCredit Control and CollectionsFinancial Analysis and ReportingCustomer...