Credit Control Manager

Confidential Company - Zamalek, Cairo

Applicants for
1 open position
Experience Needed:
8 to 15 years
Career Level:
Job Type:
Full Time
1 open position
About the Job
  • Develop of the Credit Policy and procedure to comply with THE COMPANY Credit Strategy ensuring that its alignment with the overall Finance plan.
  • Document all processes and procedures related to credit control and ensure its regular updating and alignment with the overall organization credit control strategy.
  • Manage and maintain the organization’s credit policy to ensure that credits are determined and collected in the planned dates.
  • Manage the implementation of the credit control system that measures credit control performance and adequately identifies areas of concern.
  • Manage the tracking of actual payments performance on a monthly, quarterly and annual basis to ensure identifying critical issues to the management to guarantee the company safeguards.
  • Improve Collection and Credit Control system.
  • Make contact with customers regularly to ensure all relevant debts are managed as necessary and Identify changes in payment patterns and propose action to avert indebtedness in a timely and accurate manner.
  • Handle disputed charges and negotiate to bring payment within the agreed terms and provide accurate advice on charges queries.
  • Ensure customers pay on time and negotiating re-payment plans and ensure that debts are paid in a timely manner and create the rescheduling plans (If Needed) after management approval.
  • Follow-Up overdue amounts within agreed timescales and maintain accurate records of all chasing activity.
  • Ensure that all transactions, provision calculation and provision account maintenance are compliant with Company's policies and THE COMPANY regulations.
  • Produce reports and analyses, from internal and external data sources to provide management with the necessary Credit Control information for decision-making.
  • Manage the analysis of current and new customers’ financial information, identify any issues of concern, and provide recommendations for action.
  • Evaluate the creditworthiness of new customers and reevaluating current customers to decide whatever or not to offer the credit required.
  • Identify the root cause of debt losses and propose solutions that aim at minimizing the company’s financial losses.
Job Requirements

Minimum Qualifications:

  • Bachelor’s degree in Accounting and Finance or a relevant discipline.

Minimum Experience:

  • 8 - 15 years’ experience in Credit Control in the real estate sector.

Job-Specific Skills:

  • Knowledge of credit control & accounting related laws, practices and standards.
  • Knowledge of financial analysis and reporting methods.
  • Strong analytical abilities.
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