Credit Controller

• Monitor customer accounts and ensure timely payment of outstanding invoices.
• Follow up with customers regarding overdue payments and outstanding balances.
• Prepare and maintain Accounts Receivable Aging Reports.
• Send payment reminders and collection statements to customers.
• Reconcile customer accounts and investigate payment discrepancies.
• Monitor customer credit limits and payment terms.
• Coordinate with the Sales and Finance Departments to resolve collection issues.
• Identify potential credit risks and recommend appropriate actions.
• Prepare periodic collection reports and provide updates to management.
• Follow up on disputed invoices and ensure timely resolution.
• Maintain accurate records of customer communications and payment commitments.
• Ensure compliance with company credit control policies and procedures.
• Monitor cash collection targets and support cash flow improvement.

Bachelor’s degree in Commerce. Open to fresh graduates and candidates with previous work experience. Previous experience in the financing industry is an advantage. Good command of Microsoft Office, especially Excel. Strong analytical, communication, and organizational skills. High attention to detail, accuracy, and a strong sense of responsibility