- Overseeing credit control and collections performance responsibilities.
- Submitting reports on collections and management, emphasizing AR enhancement.
- Collaborating with the Finance Director to enhance the collection process.
- Establishing and executing a credit control process in collaboration with operations.
- Coordinating with operations to enhance the collection process, incorporating their input.
- Providing action plans for challenging accounts and ensuring their execution.
- Achieving Days Sales Outstanding (DSO) improvement to meet corporate targets.
- Evaluating bad debt provisions.
- Continuously reviewing, developing, and documenting policies and procedures related to collection and credit controls.
Requirements:
- Possession of a Bachelor’s degree or higher, or an equivalent recognized qualification in Accounting.
- A minimum of 5 years of relevant experience in collection and/or credit within the field.
- Strong oral and written communication skills.
- Willingness to work under pressure with occasional travel required.
- Capability to acquire a working knowledge of the company’s Health, Safety, and Quality Management System.
- CPA certification is advantageous.
