Key Responsibilities:
- Maintain and update customer credit records and payment details
- Monitor outstanding invoices and follow up for timely collections
- Assist in credit evaluation of new and existing customers
- Prepare ageing reports and share with management regularly
- Reconcile customer accounts and resolve discrepancies
- Support in preparing credit notes and debit notes
- Work closely with Accounts and Operations team for smooth billing and collections
- Ensure compliance with company credit policies
Requirements & Skills:
- Bachelor’s degree in Commerce, Accounts, or related field
- 1-3 years of experience in credit control / accounts receivable (preferably in transport/logistics industry)
- Basic knowledge of accounting principles
- Proficiency in MS Excel (VLOOKUP, Pivot Tables preferred)
- Attention to detail and solid follow-up skills
- Ability to handle multiple clients and deadlines