Job Summary

We are looking for a professional and client-facing Credit Control Manager to handle repayment follow-up, collection reporting, overdue account monitoring, client communication, and lawyer coordination.This role is suitable for someone who is presentable, tactful, disciplined, and able to deal professionally with business owners, corporate clients, and high-net-worth individuals. The candidate must be able to follow up on payment matters in a smart and relationship-based manner while maintaining proper reporting and escalation to management.

Key Responsibilities

- Prepare monthly collection reports on pending, collected, overdue, and outstanding accounts.

- Track repayment due dates and follow up with clients before and after payment deadlines.

- Communicate with clients professionally on repayment status, payment arrangements, and overdue matters.

- Handle collection matters tactfully while...