CREDIT CONTROLLER

Qualification & Experience:

· Part-qualified ICMAP / ACCA / CA (Inter / Finalist) or equivalent professional qualification.

· Minimum 3–5 years of relevant experience in credit control, receivable management, or accounting within a manufacturing or trading/distribution environment.

· Practical knowledge of ERP systems (SAP / Oracle etc.).

· Proficiency in MS Excel and financial data analysis.

Key Responsibilities:1. Receivables Management

· Monitor accounts receivable aging and ensure timely recovery from customers.

· Conduct regular follow-ups with customers and the sales team for overdue balances.

· Maintain a comprehensive record of collections, commitments, and outstanding receivables.

· Prepare and share weekly receivable and collection status reports with management.

2. Credit Control & Policy Compliance

· Enforce and monitor credit limits and payment terms in line with company policy.

· Identify and report delinquent accounts and propose actions to mitigate credit risk.

· Ensure all credit approvals, adjustments, and sales hold releases comply with the company’s authorization matrix.

· Assist in reviewing and improving credit control policies and collection procedures.

3. Reconciliation & Reporting

· Perform customer account reconciliations, ensuring accuracy of balances.

· Resolve disputes, debit/credit note issues, or unmatched transactions promptly.

· Support month-end and year-end closing activities by ensuring accurate AR data.

· Provide periodic collection forecasts, aging analyses, and customer risk summaries.

4. Stakeholder Coordination

· Work closely with Sales, Dispatch, and Finance teams to ensure alignment between invoicing, delivery, and collection.

· Communicate effectively with customers regarding account statements and payment discrepancies.

· Support audit requirements by providing reconciliations and supporting documentation.

Key Skills:

· Strong analytical and collection follow-up abilities.

· Good negotiation and communication skills.

· High level of discipline, accuracy, and ownership in managing receivables.

Ability to work under deadlines and handle multiple customers simultaneously.

Job Type: Full-time

Work Location: In person