Manager/ Sr. Manager - Credit Control

Job Purpose

• Our growing company is looking for a Credit Controller to handle credit

assessments, decisions and terms and conditions.

• The position objective is to collect the payments from the overdue

customers by placing outbound calls and servicing other digital means of

communication and heading a team.

Credit Controller responsibilities and duties

• To ensure Credit Control team is aligned with the Finance goals
• To handle the complete cycle of Credit Control which includes capturing sales order & invoice in Zoho, processing, cash application, debt collection, customer reconciliation, credit note issuance and negotiations
• To streamline timely invoicing, collection of payments, and account reconciliation
• To monitor processing of invoices to ensure no revenue leakage
• To personal visit the customer if required to negotiate the payment terms on the due-dates or agreed payment dates
• To negotiate with clients in non-payment cases
• To periodically conduct credit checks on new and potential clients
• To provide credit ratings to customer’s account based on past payment statistics
• To prepare monthly, quarterly and annual reports.