Credit Control-Receivables
Core
Managing and optimizing accounts receivable processes, assessing credit risk, and ensuring timely collection of outstanding invoices to maintain positive cash flow.
Role type
Credit Control Specialist (Receivables)
Builds
Accounts receivable processes and cash flow stability
Domain
Fast-Moving Consumer Goods (FMCG) / Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Credit risk assessment, credit limit establishment, customer account monitoring, invoice accuracy verification, payment reconciliation, aging report analysis, KPI tracking (DSO, bad debt ratios), financial statement analysis, negotiation, data-driven decision making
Preferred skills
Credit management certification, FMCG industry experience
Technologies
ERP systems, accounting software, Microsoft Excel
Responsibilities
Evaluate creditworthiness of new and existing customers; establish credit limits and terms; monitor customer accounts receivable balances and aging reports; communicate with customers regarding overdue invoices and negotiate payment arrangements; ensure accuracy of billing and invoicing processes; apply customer payments and reconcile accounts; prepare and analyze receivables aging reports and collections performance metrics.
Seniority
Mid-level, hands-on IC