Controller

• Comply with all regulatory, industry and Organizational standards pertaining to this position by following set procedures and processes**
• Collection of all Debts via emails and calls, within the company's credit policy**
• Reconciliation of all accounts for the designated panel of Brokers**
• Managing unmatched cash credits and debits across age buckets **
• Managing and reducing unallocated cash across age buckets**
• Handle complex transactions and provide resolution with effective decision making/problem solving**
• Attends to miscellaneous tasks associated with Credit Control and Accounts as directed by the Team Leader**
• Effectively balance quality, timeliness and productivity standards**
• Ensure adherence to Company Policies and Procedures
• Any other essential function that may occur from time to time as directed by the Supervisor**

Senior Executive – Controllership, Accounts Receivables, Collections

Senior Manager – Record to Report, Finance Controllers