CREDIT CONTROL OFFICER

Description

• Graduate / Post Graduate in Accounting specialization or CA Inter / CFA Level 1 • 6– 8 years of relevant experience in Accounts Receivables or Credit Management Experience. Knowledge on Liquidity Management is preferred. • Excellent knowledge in Ms Excel • Knowledge to accounting package preferred • Good analytical and Presentation skillsRESPONSIBILITIES Manage the corporate financing program meant to implement the T+1 target along with the invoice model with the objective of bringing 1 to 1 collection. • Manage monthly and Annual collections target • Maintain the corporate credit policy • Recommend changes in the credit policy to senior management • Manage Agents credit files and the relations with the BD department • Monitor the credit granting and updating process • Accept or reject the credit recommendations based on the analysis as per the process. • Monitor periodic credit reviews • Process and management of cash forecasting and reporting to the group .