About the Role
We are looking for a detail-oriented and proactive Credit Control Executive to manage customer payments, ensure timely collections, and maintain accurate financial records. The ideal candidate will play a key role in improving cash flow and minimizing outstanding receivables.
Key Responsibilities (KRA)
Conduct regular payment follow-ups with customers via calls, emails, and meetings.
Perform account reconciliation to ensure accurate records of receivables.
Maintain and update customer payment data for effective tracking and follow-up.
Monitor outstanding balances and ensure timely collections.
Coordinate with internal teams (Sales/Accounts) to resolve discrepancies.
Prepare reports on collection status and aging analysis.
Ensure compliance with company credit policies and procedures.
Required Skills & Qualifications
Strong communication and negotiation skills.
Good knowledge of accounting principles and reconciliation processes.
Proficient in MS Excel and data management.
Detail-oriented with strong organizational skills.
Ability to handle multiple accounts and meet deadlines.
Problem-solving mindset with a proactive approach.
Experience in credit control, accounts receivable, or similar role preferred
