Credit Control Manager
Wackenhut Pakistan (Pvt) Ltd, Pakistan

· Ongoing reporting of accounts receivable and long outstanding debtors.
· Maintaining account receivable data base and preparation of receivables and collection report.
· Ongoing reporting of accounts receivable and long outstanding debtors.
· Compile monthly report of long outstanding balances and open balances of customers.
· Dealing with internal queries about payments.
· Coordination & Supervision of recovery team.
· Regular client visits and coordination to resolve queries and for collection of outstanding receivables.
· Coordination with HO Credit / Accounts / Finance for timely resolution of credit related issues & boost up recoveries.
· Review of daily To Do List of all credit officers & make necessary changes accordingly checking on daily closing.
· Negotiating re-payment plans
· Ensure credit officers' presence at client.
· Receivables meeting (Agenda, Working & Results).
· Task Force (Agenda, Working & Results).

· Should have good knowledge and on hands working experience of Quick-Book Software
· Should have 5 - 7 years’ experience in the field of Credit Control Department / Recoveries and Client Management.
· Knowledge of basic / advance accounting and financial matters.
· Proficient in using MS-Office.