Accounts Receivable / Credit Control Executive (Contract based)

Key Responsibilities

Accounts Receivable Management

Generate and issue customer invoices, debit notes, and credit notes accurately and timely.

Ensure all customer receipts are properly recorded and allocated.

Reconcile customer accounts and investigate discrepancies.

Prepare monthly accounts receivable aging reports.

Monitor overdue balances and follow up on outstanding payments.

Credit Control

Conduct regular collection activities through phone calls, emails, and customer visits where necessary.

Monitor customer credit limits and payment trends.

Review and recommend customer credit applications and credit limit revisions.

Escalate high-risk accounts and collection issues to management.

Work closely with Sales and Customer Service teams to resolve payment disputes.

Cash Flow & Reporting

Provide weekly and monthly collection forecasts.

Track collection pe...