Accounts Executive – Credit Control
- On-site
- Colombo, Western Province, Sri Lanka
- Finance and Accounts
Job description
Location: Colombo, Sri Lanka
Job Type: Full-Time
Department: Finance
Reports To: Finance Manager
Are you a shipping professional seeking the next step up in your career? If so, this could be your chance to become part of the global GAC team.
GAC Group is a leading provider of integrated shipping, logistics, and marine services. Our operations are designed to meet global standards while upholding local expertise and commitment to quality. We are seeking a dedicated Credit Controller to join our dynamic team in Colombo.
As a Credit Controller, you will manage timely collection of overdue invoices, maintain and revise Credit evaluation of new and existing Customers, supporting the company’s cash flow in coordination with Finance Manager. This role is critical to the financial health and operational efficiency of the company.
Key Responsibilities:
Master Data Maintenance
· Maintain customer master data and contact for payment collection.
· Maintain credit master data of existing and new customer.
2. Credit risk assessment and evaluation
· Maintain and revise Credit evaluation of new and existing Customer considering reasonable risk categories and payment terms in coordination with Accounting/Finance Manager.
· Manage credit exposure / credit limit for each customer.
· Manage total credit exposure of customer group.
3. Debt Collection
· Monitor and ensure timely collection of overdue invoices.
· Responsible for the reactive actions towards the customer.
· Progress & follow up invoices.
· Monitor customer behaviour and reactions related to disputed invoices.
4. Financial Reporting
· Follow up of individual and total credit exposure of customers.
· Support the reporting needs of various stakeholders.
· Lead monthly credit control meetings with key stakeholders.
5. Stakeholder Coordination and other
· Liaise with banks, auditors, customers and authorities for finance-related matters.
· Collaborate with internal teams for cross-departmental requirements.
· Assist Team Leader or Finance Manager for additional task as and when required.
Job requirements
What we’re looking for
· Degree in Accounting, Finance, or Commerce (professional qualifications).
· At least 2 years of experience in a Credit Control position.
· Ability to establish and maintain good client relationships, both internally and externally at all levels.
· Strong knowledge of Sri Lankan tax laws and compliance.
· Proficiency in MS Excel and accounting software; ability to learn new systems quickly.
· Excellent analytical, organizational, and problem-solving skills.
· High integrity and ability to handle confidential information.
· Strong communication skills in English.
Preferred Skills:
· Experience with financial software
· Familiarity with GAC Group accounting standards and global reporting requirements.
· Ability to work collaboratively in a team environment.
· Strong attention to detail and proactive approach.
· Advanced planning and organizational skills.
Why Join Us?
At GAC Group, we are committed to providing a supportive and engaging work environment. We offer competitive compensation with tax free remuneration in foreign currency, and opportunities for professional development.
Please note that as well as working to recruit staff members via GAC channels, GAC does use third-party recruiters to recruit for specific positions within the Group. Please do however, be aware of unaffiliated recruiters purporting to represent GAC that ask for payment in return for facilitating interviews. A genuine third-party recruiter working with GAC will never ask for payment to facilitate an interview. If you would like to make an application to join GAC, please always ensure to apply through our official channels on https://career.gac.com/ or our LinkedIn listing.
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