Credit Control Lead

The Credit Control Lead will oversee and manage the collection & credit control, reporting, compliance, and control across all group entities, and optimal fund management.

Key Responsibilities:

• Prepare, coordinate, and monitor operational budgets and analyze variances for management decision-making.
• Field visit based on the requirement to assess the situation, gather additional information, and client meetings to enhance the collections, PR
• Coordinate with operation, finance, sales & concerned departments to ensure due recovery from the client before withdrawing the services if any.
• Lead and mentor the credit control teams to enhance their capabilities, performance, and Coordination to achieve the objectives.
• Handle cash management and banking relationships to optimize cash utilization and minimize funding costs.
• Plan the recovery based on the client collection schedule.
• Coordinate with the client focal to ensure timely recovery of provided service charges.
• Formal Communication with the existing clients & previous clients.
• Prepare the reports & update the ongoing issue to the management.
• Organize meetings with the client (external & international).
• Lead the team/issue and present the comprehensive report to the comprehensive.