Credit Controller & Collection Manager

Credit Controller & Collection Manager – Dharmasiri Tyre House (Pvt) Ltd

Job Overview

Dharmasiri Tyre House (Pvt) Ltd is seeking a results-driven Credit Controller & Collection Manager to join its Tyre Sales Division. This position is ideal for experienced finance professionals with expertise in credit control, debt collection, customer account management, and credit risk assessment. The successful candidate will play a key role in managing outstanding receivables, minimizing credit risk, and supporting the company’s continued growth in the tyre manufacturing industry.

Position Details

Job Title: Credit Controller & Collection Manager

Company: Dharmasiri Tyre House (Pvt) Ltd

Job Category: Accounting & Finance, Management, Private Jobs

Job Type: Full-Time

Work Location: Gampaha District, Sri Lanka

Company Overview

Dharmasiri Tyre House (Pvt) Ltd is a leading name in Sri Lanka’s tyre manufacturing and distribution industry, recognized for delivering high-quality tyre products to both local and international markets. As the company continues to expand its operations and manufacturing capabilities, it is looking for talented professionals to strengthen its finance team and support sustainable business growth.

Qualifications & Experience

• Experience in credit control, debt collection, or a similar finance role.
• Strong negotiation, communication, and interpersonal skills.
• High proficiency in Microsoft Excel.
• Experience using accounting software and ERP systems.
• Ability to work under pressure and achieve monthly collection targets.
• Experience in customer account management and credit risk assessment will be an added advantage.

Key Responsibilities

• Manage the collection of outstanding debts and oversee the company’s credit control system.
• Monitor customer account balances and follow up on overdue invoices through phone calls, emails, and written correspondence.
• Evaluate the creditworthiness of new and existing customers by conducting credit risk assessments.
• Prepare weekly and monthly ageing reports and collection status reports for management.
• Negotiate payment plans with overdue customers while maintaining strong customer relationships.
• Ensure timely collections and minimize bad debt exposure.
• Maintain accurate customer credit records and documentation.
• Collaborate with internal departments to improve collection efficiency and customer service.

Required Skills

• Credit Control
• Debt Collection
• Credit Risk Assessment
• Customer Account Management
• Microsoft Excel
• Accounting Software
• ERP Systems
• Financial Reporting
• Negotiation Skills
• Communication Skills
• Customer Relationship Management
• Analytical and Problem-Solving Skills
• Time Management
• Attention to Detail

Salary & Benefits

• Attractive salary package in line with industry standards.
• Career growth and professional development opportunities.
• Supportive and dynamic working environment.
• Opportunity to work with a leading company in Sri Lanka’s tyre industry.

How to Apply

Interested candidates should send their updated CV to the following email address.

Email: dthrajitha@gmail.com

Important Notes

• Only shortlisted candidates will be contacted.
• Ensure your CV includes your latest qualifications and relevant work experience.
• Candidates with experience in credit control, debt collection, and ERP systems are encouraged to apply.
• Applications submitted early may receive priority consideration.
• Please mention the position applied for in your email subject line.