We are looking for a detail-oriented and proactive Credit Control Officer to join our team. This role involves tracking payments, resolving account discrepancies, and maintaining positive client relationships.

Key Responsibilities

• Manage a portfolio of Accounts Receivables.
• Approve credit sales in accordance with the established credit policy.
• Process and match receipts.
• Reconcile customer accounts.
• Conduct regular meetings with intermediaries.

 Job Requirements

• Minimum HSC.
• Professional qualification in accounting/finance field will be an advantage.
• At least 3 years of working experience in the accounting field.
• Be conversant with MS Office Tools.
• Good interpersonal, communication and analytical skills.
• Ability to work under pressure and to meet deadlines.
• Ability to work both independently and in a team.
• Organised and detail oriented.
• Good written and spoken skills both in English and French.