Senior Credit Controller

 Accountable for assigned client accounts from invoice generation to cash collection.
 Take up Credit control process transitions from onsite and ensure successful transition.
 Review client contracts specifically the invoicing and payment clauses and recommend changes to align
with Morgan McKinley’s standard process and payment terms.
 Payment follow up with the customers to ensure customers pay by the due date.
 Ledger review, reconciliation, and timely clearing of all pending items.
 Work closely with different teams to reduce the aged debtors and improve the DSO.
 Initiate escalation procedures as per the documented policy for any delays on payments.
 Take responsibility for client accounts to include regular consulting with customers, ensuring accurate
data and reporting status updates.
 Assess Payment follow up policies and procedures and recommend improvements.
 Conduct account analysis, identifying and reporting trends, risks, and discrepancies.
 Take the lead in identifying client issues and proposing the most appropriate approach for resolving the
issues and expediate the receipts from the clients.
 Ensure all processes activities are in accordance with Company's Policy and Internal Controls are in
place to minimize/ eliminate the errors.
 Maintaining quality and productivity as per the SLA.
 Manage the volume of work with accuracy and supporting the team.
 Responsible for process documentation and keep them up to date.
 Resolve invoice related queries effectively.
 Manage Escalations and work cross functionally to drive good business practices and accountability
within SOP guidelines and Corporate Policies. 
 Perform other duties as assigned by Manager.