Credit Controller

John Keells Office Automation (Pvt.) Ltd.

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On-site
Manage customer credit accounts
Timely collection of outstanding balances
Prepare accounts receivable reports
Prepare regular accounts receivable, aging, and collection performance reports

Job Summary

  • Prepare regular accounts receivable, aging, and collection performance reports.
  • Coordinate division wise debtor meetings with sales teams to review debtor updates and identify any collection issues.
  • Assess customer creditworthiness and set or review credit limits in line with company policies.

Matching Summary

Prepare regular accounts receivable, aging, and collection performance reports.

Skills & Requirements

Must-have

  • Manage customer credit accounts
  • Timely collection of outstanding balances
  • Prepare accounts receivable reports
  • Resolve billing disputes
  • Maintain accurate customer records

Nice-to-have

  • Exceptional after sales support
  • Innovative products from leading brands

Key Requirements

  • Bachelor's degree in Accounting & Finance
  • Part professional qualification in Accounting
  • Prior experience as Credit Controller or similar
  • Proficiency in MS Excel
  • Excellent communication and negotiation skills

Work Rights

Not specified

Tailored Resume

Cover Letter