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credit control manager

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  • Manufacturing & Production
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Job Details

job description?a) Provide a professional credit control service in order that customers payments are received in a timely mannerb) Take care of Receivables Management, MIS support to Sales and Finance Department, liaise with customers and sales executives for continuous improvement.c) Provide commercial insights for quotes to customers and maintain / create the ERP set-up in the area of Sales and Finance.d) Convene regular meetings with Sales team to ensure timely collectionse) Support Sales team to complete the accounts reconciliation in time.f) Maintain the collection bank accounts and ensure accuracy of the bank reconciliations.g) Interact with law firms in case of any legal recovery process for realizing the outstanding debts.h) Co-ordinate with auditors and get the audit issues closed.i) Take care of the issue of C and E1 Forms and also collection of C Forms.Benefits?a) Complete responsibility for applying company credit & collection policies procedures and documents through a formal written document.b) Continuously monitor credit status of customers and conditions of accounts receivables. Maintains current customer credit files.c) Establishes credit lines and extends credit to customers in accordance with Policy and Terms.d) Develop and produce regular, meaningful reports to Management Team on financial condition of customers and status of accounts receivable.e) Evaluate, recommend and execute courses of action in collection matters. Negotiate and/or approve customer payment arrangements.f) Recommend write off of uncollectible balances to reserves.g) Undertakes complex customer reconciliations, bank reconciliation and complies documentation for legal action, if necessary.h) Review open advances and ensure that the adjustment entries are passed in the ERP system on a regular basisi) Recommend and initiate legal actions against defaulting customers. Represent cases filed before judicial authorities to recover the dues.j) Prepare collection plan for each segment and monitor the actual collections against the plan as required by the sales and management team.k) Supervise and facilitate timely issue and collection of C and E1 Forms.
Degree: MBA/ PGDM

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 3-8


Credit Control & Collections | Finance/Budgeting | Financial Analysis
Applying for this job will take you to an external site


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