Job Details

Skills And Tools:

• English
• Financial Reporting
• Accounts Receivable
• Bank Reconciliation
• Forecasting
• Microsoft Excel
• ERP
• Documentation
• Credit Control
• Cash Collections
• Accounts Receivable Management

Job Exerpt

Credit Controller / Accounts Receivable Accountant experienced

Job Description

*Accounts Receivable & Credit Control - Process customer invoices daily through the ERP system - Maintain and update customer master data - Record, allocate, and reconcile customer payments accurately - Issue manual invoices and credit notes when required *Reporting & Documentation - Prepare regular collection and sales forecast reports - Support the Credit Manager with ad-hoc financial reports - Maintain updated customer files and credit/security documentation * Communication & Collaboration - Follow up with customers on overdue balances via email - Respond to internal and external inquiries through email, phone, and Microsoft Teams - Coordinate closely with internal stakeholders to resolve account issues Email Subject: Credit Controller / Accounts Receivable

Job Requirements

- 2–4 years of experience in Credit Control / Accounts Receivable - Advanced level of English - Strong Excel skills - Manufacturing experience is preferred - Experience dealing with export customers is an advantage