✨ AI Summary
The Credit Controller will oversee collections activities, follow up on overdue accounts, and initiate actions to recover outstanding balances. This role involves leading the AR team in analyzing customer accounts, identifying delinquencies, and implementing strategies to reduce aged receivables. The Credit Controller will also prepare credit notes, reconcile complex accounts, and set monthly collection targets. The ideal candidate should have a Graduate degree in Finance with experience in FMCG, or a strong background in credit control, receivables, or accounting, along with advanced MS Excel skills and strong analytical and communication abilities.
Oversee collections activities, follow up on overdue accounts, and initiate necessary actions to recover outstanding balances.Leading AR team in analyzing customer accounts, identify delinquencies, and implement strategies to reduce aged receivables..Following-up for collection with customers, route auditors, and sales team.Ensuring credit and collection policies are followed within the team.Evaluate new customer credit applications and recommend credit limits based on company policy.Prepare reg
Requirements
Education & Experience
Graduate in Finance with 2-3 Years Experience in FMCG.
Minimum 3–5 years of experience in credit control, receivables, or accounting
Specific Knowledge
Advanced MS Excel capabilities
High on initiative and analytical thinking.
Good communication and interpersonal skills.
Description
Oversee collections activities, follow up on overdue accounts, and initiate necessary actions to recover outstanding balances.Leading AR team in analyzing customer accounts, identify delinquencies, and implement strategies to reduce aged receivables..Following-up for collection with customers, route auditors, and sales team.Ensuring credit and collection policies are followed within the team.Evaluate new customer credit applications and recommend credit limits based on company policy.Prepare regular reports on accounts receivables, and credit control activities, for management review.Monthly collection Targets setting and circulation to sales team along with Collection meetings.Following-up for collection with customers, route auditors, and sales team.Ensuring credit and collection policies are followed within the team.Reconciling complex accounts that have been escalated from AR team.Prepare credit notes based on approved agreements on monthly basis.Any other task to be assigned