Credit Controller & Collection Manager

Role Summary

Dharmasiri Tyre House (Pvt) Ltd is seeking a dynamic individual to join our finance team for the tyre sales division to manage credit control and collection processes.

Key Responsibilities

• Manage the collection of outstanding debts and oversee the credit control system.
• Monitor customer account balances and follow up on overdue invoices via phone, email, and letters.
• Evaluate the creditworthiness of new and existing customers (Credit risk assessment).
• Prepare weekly/monthly aging reports and collection updates for management.
• Negotiate payment plans with overdue clients while maintaining good customer relations.

Requirements

• Experience in credit control, debt collection, or a similar finance role.
• Strong negotiation, communication, and interpersonal skills.
• High proficiency in MS Excel and accounting softwares and ERP systems.
• Ability to work under pressure and meet monthly collection targets.

Salary/Benefits

• Attractive salary package matching industry standards.
• Opportunities for career growth and professional development.
• A supportive and dynamic working environment.

Contact Information

Send your CV to: dthrajitha@gmail.com

Contact: 071 7 985 989 (Mr. Tharindu)