
Credit Control
1 week ago
**Key Responsibilities**:
- Monitor aging list and follow up on outstanding customer payments.
- Set and review customer credit limits.
- Resolve payment issues or disputes with clients.
- Prepare regular reports on collections and overdue accounts.
- Issue accurate e-invoices through internal systems and government platforms.
- Ensure compliance with local invoicing and tax regulations.
- Coordinate with internal teams to resolve invoicing errors.Keep records organized for audit and reporting purposes.
**Job Requirements**:
- Strong communication and negotiation skills.
- High attention to detail and ability to work independently.
- Proficient in Microsoft Excel
- Strong organizational skills with the ability to manage multiple priorities
- Customer Service oriented
- Some accounting background is preferred
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