Found Description
Lead and manage the end ‑ to ‑ end credit control function across the assigned portfolio to ensure timely collection of receivables, effective credit risk management, and strict compliance with corporate credit policy. Drive performance improvements, optimize working capital, and enhance processes through automation and continuous improvement initiatives while maintaining robust internal controls and audit readiness.
Responsibilities
Core Responsibilities
- Oversee Accounts Receivable, credit control, and collections to ensure timely cash conversion and adherence to credit policy.
- Optimize working capital metrics (DSO, ageing, cash conversion cycle).
- Ensure proper provisioning (ECL / bad debts) in line with IFRS and group policy.
- Review and manage customer credit limits, payment terms, and high‑risk exposures.
- Drive effective collections strategy and resolution of customer disputes.
- Maintain audit r...