We are looking for a Credit Controller (Finance) to manage customer accounts, monitor outstanding payments, and ensure timely collection of receivables.
Requirements:
- Graduation. B.Sc / B.Com / Commerce background preferred.
- Experience in accounts, credit control, or collection is an advantage.
- Good knowledge of MS Office, especially Excel.
- Strong communication, follow-up, and organizational skills.
- Attention to detail and ability to handle financial records responsibly
Key Responsibilities:
- Monitor and follow up on outstanding payments
- Checking ledger balances
- Office - administration and documents handling
- Prepare reports using MS Excel, Word, and other MS Office tools
Work Location: In person
