Found Description
The Manager – Credit Controller manages the collection of commercial customer receivables (B2B & B2C), ensures accurate recording of incoming payments, and controls credit extension. Reporting to the Director of Finance, the role focuses on optimizing cash flow by managing the end-to-end billing and collection process while maintaining compliance with financial regulations.
Responsibilities will Include:
- Ensure all sales invoices are error-free, booked in the correct month, and delivered promptly via portals or manual submission with required acknowledgments.
- Track and reconcile manual cash receipt books and monitor billing for intercompany payments.
- Maintain rigorous follow-up with customers to meet monthly collection targets and minimize DSO.
- Categorize customers by payment performance (A, B, C) and apply specific strategies for each group.
- Conduct monthly meetings with Sales to resolve payment delays and recommend servic...