About the Job
Lanka Aluminium Industries PLC, a pioneer and market leader in the Sri Lankan manufacturing sector, is currently seeking a highly motivated, results-oriented, and experienced professional to fill the position of Assistant Accountant – Credit Control at their Head Office in Colombo.
As a public quoted company with multinational connections, Lanka Aluminium Industries PLC has built an outstanding reputation as Sri Lanka’s premier manufacturer of high-quality aluminium extrusions. Over the years, the group has expanded its operations to deliver a broad portfolio of construction materials and hardware products. Their extensive product range includes steel roofing, Medium-Density Fibreboard (MDF) boards, steel and aluminium builders' hardware, and various specialized items tailored for the modern building and construction industry.
Joining Lanka Aluminium Industries PLC means becoming part of a prestigious corporate group that values financial integrity, operational efficiency, and continuous professional growth. This vacancy represents an outstanding career opportunity for accounting professionals looking to specialize in credit control, risk mitigation, and debt management within a dynamic manufacturing environment.
In this pivotal role, the Assistant Accountant for Credit Control will play a crucial part in safeguarding the financial health of the organization. Effective credit control is vital to maintaining healthy cash flow, reducing bad debts, and ensuring that operational capital remains fluid. The selected candidate will operate directly from the company's Head Office, managing complex debtor portfolios, refining internal accounting procedures, and working closely with key commercial stakeholders across Sri Lanka.
Job Details
The Assistant Accountant – Credit Control will be primarily responsible for managing the organization's credit risk and optimizing cash collection processes. You will work closely with senior management, the sales team, and commercial clients to ensure that all financial transactions align with established internal policies.
Key responsibilities and day-to-day duties include
* Debtor Management & Collection: Daily monitoring, tracking, and management of outstanding customer balances to lower Days Sales Outstanding (DSO) and improve company liquidity.
* Credit Risk Evaluation: Assessing customer creditworthiness, evaluating credit applications, and recommending appropriate credit limits for institutional and commercial clients.
* Overdue Recovery: Proactively following up on overdue accounts through systematic communication, meetings, and tailored payment plans.
* Legal Coordination: Managing escalation procedures for delinquent accounts, including coordinating with legal teams to initiate formal legal action when necessary.
* Financial Reporting & Reconciliation: Preparing routine credit control reports, performing debtor reconciliations, and delivering accurate management accounts regarding outstanding balances.
* Internal Controls Implementation: Ensuring strict compliance with corporate governance, internal controls, established financial systems, and standard accounting procedures.
* Stakeholder Negotiation: Communicating professionally with clients, sales executives, and external legal representatives to resolve billing disputes and recover outstanding payments efficiently.
Requirements and Qualifications
To be successful in this role, candidates must possess a strong foundation in corporate accounting along with specialized skills in credit control and debt recovery within commercial or manufacturing sectors.
* Professional Qualifications: Must be part-qualified or fully professionally qualified in CA Sri Lanka, CIMA (UK), ACCA (UK), or hold an equivalent recognized accounting qualification.
* Work Experience: A minimum of 3 to 4 years of relevant work experience in credit control, debtor management, and financial accounting. Prior experience within a manufacturing or large-scale retail/distribution environment is highly preferred.
* Age Limit: Preferably below 40 years of age.
* Technical Competence: Hands-on experience and proficiency in computerized accounting software, Enterprise Resource Planning (ERP) systems, and financial management tools.
* Core Accounting Knowledge: In-depth understanding of internal financial controls, credit assessment frameworks, debtor accounting principles, and statutory compliance.
* Interpersonal & Analytical Skills: Excellent problem-solving abilities, strong analytical thinking, superior negotiation tactics, and effective verbal and written communication skills.
* Independence & Judgment: Demonstrated capability to work independently under tight schedules, exercise sound financial judgment, and handle delicate client negotiations with diplomacy.
Job Benefits
Lanka Aluminium Industries PLC offers an attractive and competitive compensation package designed to reward talent, experience, and dedication.
* Competitive Salary: An attractive salary package negotiable based on qualifications, experience, and industry standards.
* Career Advancement: Excellent opportunities for career growth within a leading public quoted company and a broader corporate group.
* Professional Exposure: Direct involvement in managing enterprise-level credit functions within Sri Lanka's booming construction and manufacturing supply chain.
* Dynamic Work Environment: A supportive, structured, and professional corporate culture centered on continuous improvement and personal development.
Other Details
* Employer: Lanka Aluminium Industries PLC
* Position: Assistant Accountant – Credit Control
* Location: Colombo 03, Sri Lanka
* Application Deadline: 2026.08.27
* How to Apply: Interested candidates who meet the above criteria are invited to forward their complete resume, along with the names and contact details of two non-related referees, via email to asokat@lanka-aluminium.com
* Subject Line Requirement: Applicants must state the post applied for ("Assistant Accountant – Credit Control") in the subject line of the email.
* Contact Address:
General Manager
Lanka Aluminium Industries PLC
1st Floor, Lakshman’s Building,
No. 321, Galle Road, Colombo 03.
Telephone: 0115503300
Disclaimer
This job posting is provided for informational purposes only to assist job seekers in finding career opportunities in Sri Lanka. All trademarks, company names, logos, and job details mentioned belong exclusively to Lanka Aluminium Industries PLC. We do not charge any recruitment fees, nor do we act as a direct hiring agency. Interested applicants are strongly advised to verify all terms, duties, and conditions directly with the official company contact channels provided above before submitting personal information or entering into agreements.
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