Our client, an international company is seeking to recruit a Credit Controller. The selected candidate will have the following responsibilities:

Manage invoicing, billing, and debtor account administration
Process and reconcile incoming payments across multiple payment platforms
Monitor overdue accounts and handle payment follow-ups and account queries
Prepare financial reports, ageing analysis, and cash flow tracking data
Investigate payment discrepancies and resolve reconciliation issues
Maintain accurate financial records and supporting documentation
Support compliance, audit requirements, and regulatory submissions
Collaborate with internal departments on payment-related matters and finance operations

Requirements

At least 2 years of local experience in a similar role
Someone who is flexible, resilient, and able to multitask.
Excellent communication skills in both verbal and written English
Shows interpersonal and organizational skills
A team player who values collaboration and cultural diversity.

Education and Experience

Ideally A level in Accounts but not a must

Benefits

Flexible working hours
Hybrid working after probation
Health Insurance

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Credit Controller

Job Description