We are looking for an experienced Credit Control professional to protect our financial interests while supporting business growth across our distributor and dealer network. You will assess customer creditworthiness, set credit limits, drive collections and manage receivables.
Experience: 7–12 years
Key Responsibilities:
Evaluate new distributors, dealers and channel partners before onboarding using financial statements, ratios, payment history and market reputation
Recommend credit limits and payment terms, and review them periodically
Own collections and receivables for assigned accounts and regions
Monitor receivable aging and overdue accounts, and drive recovery on high-risk accounts
Resolve customer disputes affecting payments
Identify early warning signs of default and recommend corrective action (credit hold, revised terms, escalation)
Partner with Sales to enable growth while maintaining credit discipline
... (https://jobeax.com/link/qWXnjFgQhSFTUarO), Accounting, Finance, or a related field. - MBA in Finance or equivalent qualification is preferred. Additional Information 3–5 years of experience in Credit Control, Accounts Receivable, or Finance, preferably in the hotel industry. Strong knowledge of credit management, billing, invoicing, and accounts receivable. ...
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