This role owns the collection of outstanding receivables and the accurate, timely recording of them, keeping cash flow healthy through disciplined credit control.
The employer hasn't shared the salary for this role.
What you'll do
- Issue, send and follow up on invoices to secure timely payment, and monitor incoming receipts.
- Assess customer creditworthiness, set credit limits and manage credit risk.
- Launch and pursue collections on overdue accounts through calls, emails and letters.
- Reconcile customer accounts and resolve discrepancies and disputes.
- Work with customers and internal teams to clear payment issues and enforce credit policy.
What you bring
- Graduate in Accounting or an MBA in Finance.
- 2 to 4 years of experience in accounts receivable, specifically credit control.
Full job description
As an Accounts Receivable - Credit Control professional, your primary responsibility is to manage the collection of outstanding payments, ensuring accurate and timely recording of receivables to maintain healthy cash flow.�
Responsibilities
You will work closely with customers and internal departments to resolve payment issues and enforce credit policies. Your tasks include generating, sending, and following up on invoices to ensure timely payment, monitoring incoming payments, and maintaining accurate transaction records. You will assess customer creditworthiness, set credit limits, and manage credit risk. Additionally, you will initiate and follow up on collection efforts for overdue accounts, including making phone calls and sending emails or letters. Reconciling customer accounts and resolving discrepancies or disputes are also key aspects of your role.
Qualifications
Graduate in Accounting or MBA Finance 2-4 years of experience in Accounts Receivable (Credit Control).
Source: original posting. FitRole summarises the employer's posting; the original is the final word on the role.