Credit Controller

ACCOUNTS RECEIVABLE - CREDIT CONTROLLER

Role

1) Monitor customer accounts to ensure adherence to credit terms.

2) Prepare AR Ageing and collection reports for management review.

3) Record, track, and reconcile incoming payments.

4) Monitor customer accounts to ensure adherence to credit terms.

5) Follow up on outstanding debts through reminders, calls, and statements.

6) Monthly reports for submission to relevant customers.

Skills and Experience

Strong analytical skills and finance knowledge, along with stakeholder relationships. Ideally

possess the following attributes:

 Graduate of bachelor’s degree in any Accounting related course.

 Preferably with credit control experience for multiple countries for at least 1-3 years.

 Keen attention to details and effective organizational skills.

 Excellent English communication skills (verbal and written)

 Have the confidence to escalate and ask questions, especially when being asked to

deviate from standard processes.

 Ability to prioritize and handle multiple tasks to meet deadlines.

 Proficient in Microsoft office applications eg. Excel, Word, Outlook.

 Knowledge and experience of financial systems (Microsoft Dynamics 365 preferred but

not required)