As the Credit Control Assistant, you are required to play a proactive role in Credit control department of the company. You will be joining a team of experienced professionals in Logistic Industry and will pave your way for a mutually beneficial career within the Company.
Responsibilities:
Assist in managing accounts receivable, ensuring timely collection of outstanding invoices.
Communicate professionally with clients to address payment queries and resolve discrepancies.
Collaborate with cross-functional teams to streamline financial processes and ensure accurate record-keeping.
Generate reports and provide insights on outstanding balances, trends, and collection efforts.
Contribute to the overall financial health of the company by supporting credit control initiatives.
Requirements:
Diploma in Credit Management or Part/ Full qualification in AAT/ CMA/ CIMA.
01 year working experience in finance or credit field.
Strong attention to detail and excellent organizational skills.
Proficiency in MS Excel and familiarity with accounting software.
Effective communication skills and the ability to build rapport with clients.
Previous experience in credit control or finance is a plus.
A proactive attitude and the ability to work independently and as part of a team.
General:
Team player with problem solving skills.
Good communication both English and Sinhala (Spoken & written).
Proficiency in computer skills including MS Excel, Word, & Power Point, e-mail etc.,
Ability to work with minimum supervision.
Interested candidates can apply online or email your CV to [email protected]