We are seeking a detail-oriented Credit Control Officer to support our finance team in managing receivables and ensuring healthy cash flow across the business.
Key Responsibilities:
- Monitor customer accounts and ensure timely collection of receivables
- Follow up on overdue payments and manage credit risk
- Prepare aging reports and support financial decision-making
Qualifications & Experience:
- Degree in Finance, Accounting, or related field
- 2–4 years’ experience in credit control or accounts receivable (SAP experience is an advantage)
- Strong analytical skills with excellent attention to detail