
Credit Controller
1 week ago
**Responsibilities**
- Maintain accurate and up-to-date billing records and documentation
- Prepare, generate, and issue invoices in a timely manner
- Monitor customer accounts to track payments, identify overdue accounts, and resolve irregularities
- Manage billing, collections, and reporting processes within established deadlines
- Investigate and resolve payment discrepancies promptly and effectively
- Support the development of recovery strategies to ensure smooth collections
- Assist in month-end closing activities
- Prepare financial reports and analyses for Management, Board Meetings, and staff presentations as required
**Requirements**:
- Diploma in Finance, Accounting, or a related field
- Minimum of 2 years’ experience in accounts receivable, billing, or collections
- Strong communication skills with the ability to engage clients professionally
- Detail-oriented, organized, and able to manage deadlines effectively
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