ACCOUNTS RECEIVABLE / CREDIT CONTROL

Job Summary

Manage customer accounts and financial transactions to ensure accurate records and timely payments. Support month-end closing and reporting to maintain financial integrity and support business operations.

Responsibilities

• Manage customer accounts by monitoring outstanding balances to maintain accurate financial records
• Follow up on overdue payments to improve cash flow and reduce receivables aging
• Post and allocate customer receipts accurately to ensure proper account crediting
• Perform account reconciliations to verify transaction accuracy and resolve discrepancies
• Issue statements and payment reminders to prompt timely customer payments
• Assist with month-end closing and reporting to support accurate financial statements and compliance
• Work onsite at East Office, 5 days per week