Senior Credit Officer

Key Responsibilities

• Monitor accounts receivable & its aging and ensure timely collections.
• Ensure adherence to companys credit policies and highlight all potential risks to the management.
• Proactively & regular follow ups with sales team to recover overdue balances and ensure zero bad debts.
• Record all receipts in SAP system and ensure accuracy and timeliness in cash match.
• Reconcile customer & supplier accounts on a regular basis and eliminate all unreconciled issues.
• Monitor cash flows and support management with weekly receivables/payables reports.
• Support VAT compliance by maintaining proper records for sales, purchases, and credit notes.
• Monitor & handling Bill of Lading documents to ensure zero customer exposure.
• Work closely with the sales team to support in approving sales orders on timely basis.
• Handle divisions petty cash to fund regular admin related expenses.
• Preparation of daily sales report and other adhoc report to circulate to Head Office

Candidate Profile Requirement

• Bachelors degree in Accounting / Finance (Professional degree like CMA is an advantage).
• 56 years of experience in credit control, preferably in electronics trading/wholesale.
• Strong understanding of receivables management and credit policies.
• SAP knowledge is preferred.
• Ability to work under pressure in a trading environment.
• Good communication and interpersonal skills