Job Purpose: To manage and optimize credit control processes, ensuring effective debt recovery, accurate handling of accounts receivable and payable, and building collaborative relationships with internal teams and external stakeholders. Key Responsibilities: . Monitor outstanding balances and ensure timely collections . Maintain accurate receivables records and issue invoices as required . Process supplier invoices and coordinate timely payments . Reconcile ledger accounts and promptly address discrepancies . Liaise with sales and finance teams regarding credit-related matters . Generate aging reports and support monthly financial close . Respond to inquiries related to payments and invoicing with professionalism Requirements: . Prior experience in credit control and debt recovery . Commerce or Finance graduate preferred . Strong knowledge of accounts receivable and payable . Proficiency in accounting software and Microsoft Excel . Exceptional attention to detail and organizational skills . Effective communication and negotiation capabilities Compensation & Benefits: . Competitive salary commensurate with experience and qualifications . Private Medocal insurance, 2-year ticket and visa, Please send your resume/CV
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