**Key Responsibilities:** * Monitor and manage customer accounts to ensure prompt payment and minimize overdue balances. * Conduct regular follow\-ups with clients regarding outstanding invoices. * Review and reconcile customer statements, resolve discrepancies, and update records. * Evaluate credit applications and set appropriate credit limits in line with company policy. * Prepare periodic reports on receivables, aging analysis, and collection performance. * Coordinate with the Sales and Finance teams to resolve billing or payment issues. * Support the Finance Manager in developing and implementing effective credit control strategies. **Qualifications and Requirements:** * Bachelor’s degree in Accounting, Finance, or a related field. * Minimum 3–5 years of experience as a Credit Controller or in a similar role, preferably in a large or multinational organization. * Strong understanding of accounting principles and credit management practices. * Proficiency in MS Office and ERP systems (SAP experience preferred). * Excellent communication and negotiation skills. * High level of accuracy, attention to detail, and organizational ability. Job Type: Full\-time Application Question(s): * Available to Join Immediately? Experience: * follow\-ups with clients regarding outstanding invoices.: 3 years (Preferred) * Prepare periodic reports on receivables, aging analysis: 3 years (Preferred)