Finance Executive (Credit Control)

Responsibilities:

• Primarily responsible for credit control and accounts receivable (AR) management.
• Monitor and maintain a healthy AR ageing report for assigned accounts.
• Follow up on outstanding payments, delays, and other irregularities.
• Investigate and resolve customer inquiries, including payment and collection discrepancies.
• Communicate with customers regarding statements of accounts and invoices, issuing dunning letters as needed.
• Ensure timely updating of customer receipts.
• Maintain accurate records of collection activities.
• Complete month-end closing tasks for accounts receivable promptly.
• Assist with annual audits.
• Perform other ad-hoc duties as assigned by the Supervisor.

Requirements:

• A minimum of a Diploma in Accounting or Finance.
• 1–2 years of relevant experience.
• Strong analytical skills and a solid understanding of accounting principles for financial analysis and forecasting.
• Excellent communication and interpersonal skills, with the ability to establish and maintain client relationships.