Credit Controller (1-Year Contract)

Credit Risk & Control

• Monitor and evaluate customer credit applications to ensure compliance with company policies.

• Perform credit risk assessments to support decision-making and mitigate financial exposure.

• Monitor and manage credit collection processes to ensure timely payments.

• Conduct credit risk assessments for both new and existing customers.

• Credit exposure monitoring and controlling.

• Regular review AR data to evaluate credit limit and insurance decisions.

• Escalate high-risk cases promptly to relevant stakeholders.

• Client profiles monitoring and controlling.

• Estimate potential bad debts to support financial forecasting.

• Manage maximum extension periods (MEP) for insured receivables.

• Oversee customer credit insurance coverage.

• Contractual matters with clients.

• Ensure compliance with internal credit policies and external regulatory requirements.

Reporting and others:

• Track and report on KPIs related to credit control performance.

• Ensure collection activities comply with internal policies and external regulations; support internal and external audits with required documentation.

• Partner with divisions/departments to align credit strategies.

• Reconcile client data across systems, documentation to ensure accuracy and consistency.

• Handle customer inquiries and resolve credit-related issues efficiently.

• Prepare and deliver regular credit control reports.

• Review general ledger balances and reconcile with related assigned sub-ledger account.

• Coordinate with internal and external parties to address and resolve credit-related matters.

• Communicate and resolve mismatches with stakeholders.

• Maintain organized documentation to support internal and external audits.

• Support ad hoc tasks and projects as assigned by management.

• Deal with relevant Parties (internal & external) for arising issue.

• Support additional tasks as needed to ensure smooth operations.

• Having minimum 2 years of experience in the similar role

• Finance Know-How related to Credit Risk Management

• Fluent in Microsoft office applications

• Strong analytical and numerical skills & Experience with SAP is an advantage

• Knowledge of freight forwarding documentation

• Language skills: Proficient in English, both written and verbal. Capable of reading and understanding financial documents, credit agreements, and Insurance policies…

• Deep understanding of credit risk, related collections regulations, and financial reporting.