Credit Controller
Schneider Electric
Karachi, Sindh, PK
2d ago

Job Description

Credit Controller-007A1A

Deliver the AR Metrics for the country.

Achieve / beat Cash, DSO(days sales outstanding), Aged AR, Disputes targets of Pakistan.

Aggressively drive all aspects of Pakistan AR management to maximize cash flow

Provided support to achieve operational metrics & measurements (like small / residual AR, etc.)

Aggressively support revenue growth objectives for business brands.

Support International center of receivable to achieve the MEA AR targets.

Attend weekly separate interlock & online meetings with international collection center & provide them the reports with status of receivables, disputes & business analytic in country.

Compliance of Common AR Process

Strict adherence of Process outlined

Maintain documentation in order to support audit readiness at all times

People Management

Timely reporting of MIS Reports - Country, AP & WW Management -

Consistent review, monitoring to reduce Open items in Bank Recon

Consistent review, monitoring for closure of Disputes, follow up with business teams and resolution owners for the update on disputes.

Regular AR Review with team in different cities of Pakistan and guide them for the actions in difficult cases & disputes.

Maintain a positive environment towards the work, customer internal, external customers as well as well as with own team.

Issue resolution & early warning signal - within starting days of AR due date escalation to start if collection is not coming

Credit risk assessment for the new business deals and interlock with world wide credit teams for financial release approvals of new deals.

Qualifications

Deliver the AR Metrics for the country.

Achieve / beat Cash, DSO(days sales outstanding), Aged AR, Disputes targets of Pakistan.

Aggressively drive all aspects of Pakistan AR management to maximize cash flow

Provided support to achieve operational metrics & measurements (like small / residual AR, etc.)

Aggressively support revenue growth objectives for business brands.

Support International center of receivable to achieve the MEA AR targets.

Attend weekly separate interlock & online meetings with international collection center & provide them the reports with status of receivables, disputes & business analytic in country.

Compliance of Common AR Process

Strict adherence of Process outlined

Maintain documentation in order to support audit readiness at all times

People Management

Timely reporting of MIS Reports - Country, AP & WW Management -

Consistent review, monitoring to reduce Open items in Bank Recon

Consistent review, monitoring for closure of Disputes, follow up with business teams and resolution owners for the update on disputes.

Regular AR Review with team in different cities of Pakistan and guide them for the actions in difficult cases & disputes.

Maintain a positive environment towards the work, customer internal, external customers as well as well as with own team.

Issue resolution & early warning signal - within starting days of AR due date escalation to start if collection is not coming

Credit risk assessment for the new business deals and interlock with world wide credit teams for financial release approvals of new deals.

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