Credit Controller Manager

• Develop appropriate customer credit limits utilizing industry best practices for risk evaluation. Evaluations should be rooted in well-informed business logic.
• Responsible for the collection and analysis of credit information and financial data in accordance with credit policy and applicable law to extend trade lines of credit.
• Rejects or authorizes applications in accordance with company standards and establish appropriate repayment terms to minimize the organization's credit risk.
• Working closely with in country book keepers and sales managers ensure that payments are collected within the terms of sale, via direct customer contact and account monitoring for an assigned portfolio of customers.
• Initiates and moderate monthly accounts receivable meetings with Area Sales Managers to review aging and discuss resolutions for troubled accounts.
• Manage the Group’s most complex, large, or difficult credit accounts to maintain positive customer relations and minimize debts outstanding.
• Monitors the status of credit and collection activities to identify problem areas and adapt procedures to improve the overall performance of the team.
• Coordinates and prepares monthly collection, statistical, financial, productivity and performance reports as required; forecast (by identifying known and potential collections problems); etc.
• Takes or directs the appropriate action steps needed to resolve issues and/or inform management including recognition of appropriate timing of issue escalation.
• Manage the local functions that are responsible for cash collection and application to Accounts Receivable.

- we offer excellent conditions for a suitable candidate,
- company cell phone,
- young team,
- the possibility of self-improvement.