Credit Control Manager

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...

HRSI is seeking a Manager of Credit / Business Control for a leading client.Job DescriptionExperience and Education Required: 5-7 years in Credit and Business Controls, with a qualification such as ACCA, CIMA, or MBA in Finance from a reputable organization.Responsibilities:Supervise Accounts Receivable function:Reconciliation of customer accountsQuarterly...

About the RoleThis is a senior-level position that requires a high degree of autonomy and strategic thinking. The ideal candidate will have extensive experience in credit management and business controls.Key Responsibilities:Oversight of the Accounts Receivable function, including reconciliation of customer accounts and resolution of discrepancies.Management...

Job OverviewWe are seeking a seasoned professional to fill the role of Credit Manager. This position involves overseeing the Accounts Receivable function, ensuring timely collections and maintaining accurate customer records.Main Responsibilities:Reconcile customer accounts and resolve any discrepancies in a timely manner.Supervise the quarterly activity of...

Credit Control Manager Job DescriptionKey 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.Additional...

Job Title: Credit Recovery SpecialistDescription:We are seeking a skilled Credit Recovery Specialist to join our team. As a key member of our credit control department, you will be responsible for overseeing the entire credit recovery process from initial contact with customers to final payment receipt. Your primary objective will be to ensure timely...

This dynamic role involves working with clients to recover outstanding debts, requiring strong analytical and communication skills.Contact clients with overdue accounts and negotiate payment arrangements, using your expertise to find mutually beneficial solutions.Monitor client accounts and follow up on unpaid invoices, ensuring accuracy and efficiency in...

The role of a Credit Analyst involves partnering with key stakeholders to support client strategies and credit analysis. Key responsibilities include discussing industry dynamics, management strength, corporate governance, funding strategy, financial policy, treasury activity, and liquidity. Other pertinent risk aspects such as country risk, parental and/or...

Credit and Collections SpecialistThis role involves managing credit and collections operations, maintaining accurate financial records, and collaborating with internal teams to ensure seamless business processes.The successful candidate will have a strong background in accounting, excellent analytical and problem-solving skills, and the ability to...

Job DescriptionThis is a challenging and rewarding role that requires a high degree of technical expertise and business acumen. The ideal candidate will have extensive experience in credit management and business controls, as well as excellent analytical and problem-solving skills.Main Responsibilities:Overseeing the Accounts Receivable function, including...