Credit Controller

The Credit Controller manages the company’s credit and ensures that customers pay on time. The role includes assessing creditworthiness, guaranteeing prompt collection of payments, minimizing bad debts, and maintaining strong customer relationships.

Key Responsibilities:

1. Credit Management:

Assess the creditworthiness of new and existing customers.
Set and manage credit limits in line with company policies.
Monitor customer accounts for overdue payments or changes in credit behavior.

2. Debt Collection:

Contact customers via phone, email, or letters to chase overdue payments.
Negotiate repayment plans with customers as needed.
Maintain accurate records of all collection activities and customer interactions.

3. Accounts Reconciliation:

Reconcile customer accounts and resolve discrepancies.
Ensure payments are allocated correctly to invoices.

4. Reporting:

Prepare regular reports on outstanding debts, cash flow forecasts, and debtor days.
Provide insights to management on problematic accounts or trends.

5. Risk Mitigation:

Identify high-risk accounts and escalate to management.
Work closely with legal teams or third-party collection agencies for uncollectible debts.

6. Customer Relations:

Build and maintain strong relationships with customers to facilitate smooth payment processes.
Handle queries and disputes related to invoices or payments promptly.

7. Compliance:

Ensure compliance with company credit policies and relevant legal regulations.
Stay updated on financial regulations and credit management best practices.

Qualifications and Skills:

Education:

Bachelor’s degree in Finance, Accounting, and Business Administration.

Experience:

Proven 5-6 years of experience in credit control, accounts receivable, or a related role.
Experience with ERP or financial software systems.

Skills:

Excellent communication and negotiation skills.
Strong analytical and problem-solving abilities.
Attention to detail and accuracy.
Proficiency in Microsoft Office, especially Excel.
Ability to work under pressure and meet deadlines.

Key Performance Indicators (KPIs):

Reduction in debtor days (DSO).
Percentage of overdue accounts.
Recovery rate of overdue amounts.
Accuracy of credit risk assessments.

技能

Risk Management and Planning Reporting Abilities Financial Reconciliations Debt Collection and Recovery Credit Management Communication Skills

工作详细内容

全部职位:

1 发布

工作时间:

中班

工作类型:

全职/长期工

工作地址:

伊斯兰堡, 巴基斯坦

性别:

男性

最低学历:

学士

学位头衔:

Bachelor’s degree in Finance, Accounting, and Business Administration.

职位等级:

资深专业人员

经验:

5年 - 6年 (The Credit Controller manages the company’s credit and ensures that customers pay on time. The role includes assessing creditworthiness, guaranteeing prompt collection of payments, minimizing bad debts, and maintaining strong customer relationships.)

在之前申请:

Feb 17, 2025

发布日期:

Jan 16, 2025