accounts executive credit control.

Accounts Receivable & Credit Control Executive

Industry: Trading of Building Materials
Reporting to: Group Financial Controller

Key Responsibilities:

Accounts Receivable:

• Issue and send invoices to customers promptly.

• Monitor customer accounts for overdue or delayed payments.

• Follow up on outstanding invoices to ensure timely collections.

• Reconcile accounts receivable ledgers to ensure accurate payment postings.

• Support month-end closing activities related to accounts receivable.

Credit Control:

• Evaluate the creditworthiness of both potential and existing customers.

• Establish appropriate credit limits and payment terms based on assessments.

• Regularly review and monitor customer credit limits.

• Enforce company credit policies and procedures.

• Collaborate with customers to resolve billing or payment-related issues.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field.

• Minimum of 2 years of experience in accounts receivable and credit control functions.

• Proficiency in accounting software and Microsoft Office Suite, especially Excel.

• Strong analytical and problem-solving abilities.

• Excellent attention to detail and organizational skills.

• Ability to work independently and as part of a team.

• Strong communication and interpersonal skills.