Credit Collection Manager

Job Summary

We are seeking an experienced Credit & Collection Manager to lead and manage the company's credit control and collection activities. The successful candidate will be responsible for developing and implementing credit policies, managing customer credit risk, ensuring timely collections, optimizing cash flow, and maintaining strong customer relationships while safeguarding the company's financial interests.

• Develop and implement credit and collection policies, procedures, and annual budgets.

• Assess customer creditworthiness, manage credit limits, and monitor credit risks.

• Ensure compliance with approved credit terms and collection policies.

• Monitor receivables, overdue accounts, and collection targets to achieve cash flow objectives.

• Negotiate settlements with delinquent customers and coordinate with the Legal Department on outstanding debts.

• Oversee collection reports, doubtful debts, and customer account records.

• Lead, supervise, and develop the Credit & Collection team.

• Maintain effective customer relationships while protecting the company's financial interests.

• Ensure compliance with applicable regulations and HSE requirements.

Requirements

• Bachelor's degree in accounting, or a related field.

• 10–12 years of relevant experience in Credit & Collection, preferably in the manufacturing or industrial sector.

• Minimum 3 years of experience in a managerial or supervisory role.

• Strong knowledge of credit risk assessment, receivables management, and debt recovery.

• Excellent financial analysis, negotiation, and cash flow management skills.

• Strong leadership, communication, and decision-making abilities.

• Proficiency in MS Office, particularly Excel, and ERP systems (preferably Oracle).