Posted Sep 25, 2026 22 views
We are a dynamic company providing PCO and taxi drivers with flexible vehicle rental and rent-to-buy solutions. With hundreds of drivers operating on weekly payment cycles, effective cash collection is central to our business success. We are seeking a confident, persistent, and commercially minded Credit Controller who thrives in a fast-paced environment and takes ownership of cash flow management. This role requires someone who is proactive in chasing payments, comfortable engaging with clients, and motivated by directly impacting company revenue.
Key Responsibilities
Collections & Portfolio Management:
Manage a portfolio of high-frequency billing accounts, ensuring timely collection of outstanding invoices. Proactively chase overdue payments using various communication channels including phone calls, emails, and formal correspondence. Negotiate payment plans that balance effective debt recovery with maintaining positive customer relationships. Closely monitor high-risk accounts to prevent debt escalation and act as the escalation point for complex or disputed accounts, resolving issues efficiently. Liaise with legal teams and external agencies for debt recovery on severely overdue or disputed accounts. Maintain accurate and comprehensive documentation to support both internal and external audits.
Reporting & Insights:
Prepare and present weekly and monthly collections performance reports against targets to senior finance leadership. Analyze trends in late payments and recommend process improvements to mitigate future risks. Conduct validation reporting to ensure billing accuracy in line with contractual agreements. Implement financial controls designed to reduce risk exposure.
Team Leadership:
Supervise and mentor junior credit controllers by reviewing their portfolios and performance. Support recruitment efforts, training programs, and conduct performance reviews within the credit control team to foster continuous development and high standards.
Required Qualifications
Proven experience in credit control, preferably in a senior or team leadership role. A relevant academic background such as ACCA certification, or a bachelor’s or master’s degree in Finance, Accounting, or a related field. Proficiency in ERP and accounting systems such as SAP, Oracle, Microsoft Dynamics, Xero, QuickBooks, or similar platforms, along with strong Excel skills. Excellent communication abilities, with confidence in engaging both clients and internal stakeholders. Highly organized with strong attention to detail and the capability to manage multiple priorities effectively.
Preferred Qualifications and Benefits
Experience within the PCO/taxi, fleet, leasing, or automotive sectors is advantageous. Familiarity with CRM tools like HubSpot is a plus. Experience managing weekly or recurring billing models will be beneficial. Exposure to software such as Prohire, Coastr, or Xero is also desirable.
Compensation: Starting from Rs100,000 per month.
Work Location: This is an in-person role requiring presence at the company’s office.
If you are driven by results, enjoy working in a fast-moving environment, and want to play a key role in managing cash flow and credit control, we encourage you to apply.
Skills
Job Details
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