Department: Finance
Working Days: Monday to Friday
Working Hours: 8:15am – 5:00pm
Job Description
Lead credit control strategy and operations across HQ and branches.
Manage AR aging, ensure timely collections, and maintain healthy cash flow.
Ensure accurate and timely invoicing and reconciliations.
Develop, implement, and enforce credit policies, SOPs, and internal controls.
Provide insights on AR trends, collection risks, and cash flow forecasting.
Prepare short and long-term collections forecasts and monitor performance.
Review commercial contracts from a credit and financial risk perspective (payment terms, retention, LD, billing triggers, dispute clauses, etc.).
Recommend improvements to contract templates to strengthen payment protection and ensure alignment with invoicing and collection processes.
Ensure compliance with internal policies, regulations, and audit requirements.
Prepare reports on AR aging, collections, credit risk, ...