We are looking for a detail-oriented Credit Controller to manage accounts receivable, payment collections, reconciliations, and support accounts payable processes. The ideal candidate should have a solid understanding of accounting principles, excellent follow-up skills, and sound knowledge of financial statements, particularly the Balance Sheet.
Key Responsibilities:
- Monitor and manage customer outstanding balances and ensure timely payment collection.
- Perform customer account reconciliations and resolve payment discrepancies.
- Coordinate with internal teams and customers to resolve billing and payment issues.
- Support Accounts Payable (AP) activities, including invoice verification and payment processing.
- Prepare periodic aging reports and follow up on overdue accounts.
- Maintain accurate accounting records and ensure timely reconciliations.
- Demonstrate a clear understanding of the Balance Sheet and its impact on receivables, payables, and reconciliations.
- Ensure compliance with company policies and accounting standards.
Required Qualifications:
- Bachelor's degree in Commerce, Accounting, Finance, or a related field.
- 25 years of experience in Credit Control, Accounts Receivable (AR), and Accounts Payable (AP).
- Strong knowledge of payment collections, account reconciliation, and financial accounting.
- Clear understanding of Balance Sheet concepts and accounting entries.
- Proficiency in MS Excel and ERP/accounting software (e.g., SAP, Oracle, Tally, or similar).
- Good communication, analytical, and problem-solving skills.