Credit Controller

  • Contract
  • Karachi
  • Posted on January 23, 2024
  • Applications have closed

aG Resources is looking to connect with the Credit Controller on an immediate basis for a reputable client in Dubai.

Location: Karachi/ Lahore

Job Description:

  • Dealing with enquiries – Responding to internal and external enquiries from customers, regarding payments and outstanding invoices
  • Chasing debts – Contacting those who do not make payments on time, explaining their terms of credit and ensuring they pay promptly
  • Setting up credit terms and conditions – Agreeing credit terms with customers before purchases are made and sending out paperwork which details when debts must be paid
  • Processing payments – Collecting and processing debts and payments on time
  • Visiting debtors – Visiting the premises of debtors to collect payments in special circumstances
  • Creating payment plans – Negotiating fair and customer-friendly repayment plans with customers who are in financial difficulty
  • Checking credit ratings – Checking the credit rating of potential clients and customers before deciding whether or not to provide products/services on credit
  • Reviewing credit applications – Deciding whether to accept or reject credit applications
  • Maintaining databases – Keeping accurate payment records and maintaining databases
  • Initiating legal action – Managing the legal proceeding for unpaid debts and arranging for the repossession of goods, where an agreement cannot be reached.

Requirements:

  • A bachelor’s degree in finance, accounting, or a related field.
  • Relevant certifications, like CPA/ CMA/ ACCA.
  • 3+ years of experience in managing credit and accounts receivables or in a similar credit management role.
  • Strong knowledge of credit control principles, practices and regulations in India.
  • Proficiency in using financial software and credit management tools.
  • Excellent analytical skills with the ability to evaluate financial information, perform risk assessments and make informed credit decisions.
  • Knowledge of Microsoft Office Suite,
  • Ability to implement accounting principles and practices effectively.
  • Exceptional attention to detail and accuracy in data entry and documentation.
  • Outstanding communication and negotiation skills, with the ability to build rapport and effectively resolve conflicts.