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Job Description
We are seeking a Credit Controller to join our finance team and support the healthy management of our receivable’s portfolio. The role is responsible for monitoring customer accounts, managing collections, assessing credit risk, and ensuring compliance with company policies and industry standards.
Working closely with sales, supply chain, and customer service, the Credit Controller plays a key role in maintaining positive customer relationships while safeguarding the company’s cash flow and minimizing bad debt exposure.
Key Responsibilities
- Review and process customer credit applications and recommend appropriate credit limits.
- Monitor accounts receivable, track overdue balances, and follow up with customers for timely payments.
- Prepare aging reports, reconciliations, and collection performance reports.
- Investigate and resolve customer invoice disputes in coordination with sales and customer service.
- Escalate high-risk accounts or long-outstanding receivables to management with recommendations.
- Assist in developing and updating credit control procedures and policies.
- Maintain accurate records of all collection efforts and customer communication.
- Collaborate with internal teams to ensure alignment between credit, sales, and supply chain.
- Ensure compliance with financial, legal, and regulatory requirements related to credit management.
- Qualifications & Experience
- Education
- • Bachelor’s degree in accounting, Finance, Business, or related field.
- Experience
- 3–6 years of credit control or accounts receivable experience.
- Experience in diesel and fuel trading
Technical Skills
- Proficiency in ERP systems.
- Strong MS Excel and reporting skills.
- Strong knowledge of trade finance instruments (LCs, guarantees, PDCs).
- Good understanding of financial analysis and credit control principles.
- Languages
- • English required (written & spoken).
- Soft / Behavioral Skills
- Strong communication and negotiation skills.
- Detail-oriented with good analytical ability.
- Ability to work under pressure and meet deadlines.
- Organized and proactive, with a problem-solving approach.
- Team player with strong customer service orientation.
Skills
AccountingAccountsAging ReportsSalesAccounts ReceivableCash FlowCollectionsErp SystemsErpReconciliationsFinanceCashIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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