Credit Controller

• Review the company credit control procedure, develop and implement enhancements where required.

• Keep the company updated with new credit management procedures and techniques.

• Manage the outstanding sales balances falling due and contact customers/ sales office before the balances become overdue to confirm payment.

• Monitor/follow up debts until fully collected.

• Prepare collection letters, ranging from reminders to legal collection notices.

• Liaise with internal departments to solve customer queries.

• Issue invoices and claims letters to send to customers.

• Monitor and manage sales contracts related to payment, L/C, bonds, insurance, penalty…

• Work with bank and arrange for bank facility, loan, LC, bonds and related bank issues.

• Report cash forecast to General Director and Head of Finance monthly.

• Other ad-hoc tasks required by General Director and Head of Finance.

• Bachelor of Accounting/Finance or Banking with good knowledge of tax laws and regulations

• From 5 years of working experience in corporate accounting or finance. Proven experience in credit control functions is preferred.

• Fluent in English communication.

• Good computer skills.

• Proactive communication & problem-solving skills.