Credit Control Assistant – 2.3k + Bonus

About the RoleWe are seeking a Credit Control Assistant to join our Finance team. In this role, you will be responsible for ensuring timely collection of payments, monitoring credit limits, and supporting accounts receivable functions to ensure smooth financial operations. Training will be provided, making this an excellent opportunity for entry-level...

ResponsibilitiesOrganise and conduct regular credit & AR review meetings with BUs / sales departments to close out all delinquent accounts.Follow up and communicate with customers.Review and process new customer account applications.Maintain and update particulars and credit limits of customer accounts in SAP.Monitor daily sales transactions for credit holds...

Why Join Us?At Pollisum Engineering, we value precision, accountability, and teamwork. As a Credit Controller, you will play a vital role in safeguarding our financial health while working closely with a supportive and collaborative team. We offer opportunities to grow your career in finance, develop strong stakeholder management skills, and gain hands-on...

We are currently looking for a high-energy, driven, and eloquent Finance Executive focusing on Credit Control / Accounts Receivables. You will be working closely with our Finance Manager as well as our business development team. - Following up on buyers' payments and ensuring that payment schedules are met - Updating accounts receivables portal on buyers...

Responsibilities:Follow up on aging debts from customersCoordinate with debt collectors on statement of outstanding paymentsGenerate AR Statement of Accounts and prepare AR aging analysis ensuring compliance with company policyMonitor credit limit for customersResponsible for AR billingPerform checking, validation and assurance of performance invoices are...

Responsibilities:A corporate-level role responsible for overseeing accounts receivable functions at both the entity and group levels.Identify opportunities for process improvements within the accounts receivable function.Evaluate and establish credit control for new and existing customers.Review credit terms and conditions and make recommendations for...

Mon-Fri Perm job role with AWS + VBResponsibilities:Follow up on aging debts from customersCoordinate with debt collectors on statement of outstanding paymentsGenerate AR Statement of Accounts and prepare AR aging analysis ensuring compliance with company policyMonitor credit limit for customersResponsible for AR billignPerform checking, validation and...

Key Responsibilities:Maintain up-to-date records of customer accounts, ensuring timely follow-up on payments.Match incoming payments against invoices and investigate any inconsistencies.Oversee and process product returns on a weekly schedule.Develop and maintain a consistent credit control strategy to minimize aged debt.Initiate contact with clients through...

Basic up to $4,000 + Attractive Benefits5 days work week (830am-530pm)Leading Sustainable Electronics IndustryRESPONSIBILITIESOrganise and conduct regular credit & AR review meetings with BUs / sales departments to close out all delinquent accounts.Follow up and communicate with customers.Review and process new customer account applications.Maintain and...

[Job ID: ] Responsibilities: Conduct regular credit and AR review meetings with business units and sales teams to resolve delinquent accounts.Follow up with customers and handle account-related communications.Review and process new customer account applications; maintain customer data and credit limits in SAP.Monitor daily transactions for credit holds and...