Job Description

Key Responsibilities

Monitor customer accounts to identify outstanding debts and overdue invoices Issue reminders and follow up on payments via phone, email, or letter Assist in the preparation of monthly aging reports and collection status updates Maintain accurate customer records, including contact details and payment history Prepare and send out invoices, statements of accounts, and payment receipts. Record customer payment receipts in the accounting system and liaise with the finance team for reconciliation Assist in credit control reporting and ensure policy compliance Support audit processes with relevant documentation Provide any other credit control and accounting-related duties as assigned by manager

Requirements

At least 1-2 years of relevant experience in credit control, accounts receivable, or administrative finance roles. Proficient in Microsoft Office Excel Good communication skills Attention to detail and strong organisational skills Ability to work independently and meet deadlines
Job Type: Full-time

Pay: $2,500.00 - $3,500.00 per month

Benefits:

Employee discount Professional development
Work Location: In person