Credit Control Executive

Manage and monitor accounts receivable ageing and ensure timely collection of outstanding debts.

Develop, implement, and enforce credit policies and procedures in line with company objectives.

Review and approve new customer credit applications , set appropriate credit limits, and monitor risk exposure.

Assist team to achieve monthly and quarterly cash collection targets.

Conduct credit analysis and recommend actions for delinquent accounts.

Work closely with the Sales, Operations, and Finance departments to resolve billing or payment discrepancies.

Prepare and present credit control reports , including ageing analysis, DSO trends, and bad debt provisions, to management for decision making.

Support the month‑end collection on reconciling AR balances and providing required schedules.

Liaise with external parties such as customer and legal firms on credit recovery m...