Accounts Receivable & Credit Control Executive

We are looking for a detail-oriented and proactive Accounts Receivable & Credit Control Executive to join our finance team. If you have strong analytical skills, a keen eye for accuracy, and experience in managing receivables and credit risk, we’d love to hear from you!

• Manage the receivable process, payment collections, and reconciliation.
• Monitor customer accounts for overdue payments and follow up.
• Maintain accurate records of all credit control activities and interactions.
• Resolve billing discrepancies and disputes in a timely manner.
• Prepare aging reports, cash flow forecasts, and other financial reports.
• Liaise with sales and other departments to ensure smooth credit operations.
• Recommend and implement improvements to credit control policies and procedures.
• Assist with month-end closing and audit requirements as needed.

• Bachelor’s degree in Accounting, Finance, or a related field.
• Min 1 year of experience in accounts receivable, credit control, or a similar role.
• Strong understanding of accounting principles and credit risk management.
• Proficiency in accounting software (e.g., Quick Books, SAP, Oracle) and MS Excel.
• Excellent communication and negotiation skills.
• High level of accuracy and attention to detail.
• Ability to work independently and meet deadlines.

• Competitive salary and benefits package.
• Opportunities for professional growth and development.