Credit Controller

· Checking customer's credit ratings with SIMA and approve or deny applications based on company standards and requirements.

· Develop and Enforce Company’s credit collection and control policy.

· Approves credit sales based on established level of authority by reviewing customer’s performance, credit limits, sales orders and related transactions.

· Creates credit risk management guidelines; establishes and executes effective credit control and collection policies that can minimize problems associated with Accounts Receivable.

· Review and adjust credit lines on a regular basis or when requested for existing accounts and revoke lines of credit upon receipt of external information pertinent to the financial strength of the account and based on credit authority in the organization.

· Responsible for evaluation and interaction with 3rd party collections.

· Reconciling complex accounts that have been escalated from the AR team.

· Manage the list of accounts and maintain the high level of relationship with the customer.

· Ensure customers pay on time and chase any overdue invoices.

· Develop the credit control system in collaboration with Sales, Marketing, Finance and company executives.

· Improve and implement debt collection processes when there are any overdue invoices or payments, and initiate legal procedures if necessary.

· Analyzes delinquent accounts and prepares reports on highest risk accounts including recommendations for resolution.

· Maintains bad credit and bad recovery records.

· Ability to lead negotiations and payment schedule and terms and conditions with new customers.

· Perform other duties related to credit management function as required.