 
						ACCOUNTANT (CREDIT CONTROL)
5 days ago
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 adjustments. Prepare and analyze accounts receivable aging reports. Provide regular updates on the status of outstanding receivables to management. Receive and record customer payments, ensuring accurate application to outstanding invoices. Assist in month-end closing activities and support yearly audit activities. Ensure compliance with company policies, accounting standards, and relevant regulations. Other ad-hoc duties as assigned Requirements Bachelor\'s degree in finance, accounting, or related field Minimum of 5 years of experience in credit control or related financial roles. Excellent communication, negotiation, and relationship management skills Ability to work independently, and meet deadlines in a fast-paced environment Proficiency in MS Office suite (Excel, Word, PowerPoint) and Oracle Fusion is an advantage. #J-18808-Ljbffr
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