Credit Controller
Agile Consultants
Employer Active
Posted 6 hrs ago
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Experience
2 - 7 Years
Job Location
Education
Bachelor of Commerce(Commerce)
Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Job Responsibilities:
- Conduct regular follow-ups with customers regarding outstanding accounts receivable.
- Visit customers when necessary to resolve payment delays and discrepancies.
- Verify customer documentation and create customer accounts in IFS.
- Record customer receipts in IFS and track PDCs on hand.
- Prepare monthly AE reports and ensure accurate AR documentation.
- Share monthly Statements of Account (SOA) via email and follow up through calls and visits when required.
- Reconcile customer accounts and address any discrepancies reported.
- Assist with additional accounting tasks and responsibilities when required.
Desired Candidate Profile
Bachelor s degree in Accounting or related field.
Minimum 2 years of experience in accounts or accounts receivable.
Valid Driving License mandatory.
Proficiency in accounting systems; experience with IFS is an advantage.
Strong attention to detail, accuracy, and customer follow-up ability.
Ability to work independently and handle customer visits for payment discussions.
Company Industry
Department / Functional Area
Keywords
- Credit Controller
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