credit controller

DescriptionJob SummaryTo provide a professional, proactive, and effective credit control across the business liaising with internal departments and external customers.  The Credit Controller will be responsible for the collection of aged debt reporting, with the responsibility of reducing debtor days. Responsibilities:• Manage timely collection of...

Job SummaryTo provide a professional, proactive, and effective credit control across the business liaising with internal departments and external customers. The Credit Controller will be responsible for the collection of aged debt reporting, with the responsibility of reducing debtor days.ResponsibilitiesManage timely collection of outstanding amounts,...

Job Summary To provide a professional, proactive, and effective credit control across the business liaising with internal departments and external customers. The Credit Controller will be responsible for the collection of aged debt reporting, with the responsibility of reducing debtor days. Responsibilities Manage timely collection of outstanding amounts,...

We are HiringPosition: Senior Credit Controller:We are looking for a Senior Credit Controller to manage receivables, lead recovery operations, and oversee bank reconciliations.Key Responsibilities:Recovery: Lead Recovery Officers, track performance against targets, and escalated overdue accounts.Dispute Resolution: Resolve invoice and pricing disputes with...

In this role, you will support Jotun’s financial stability by managing the collection process with customers and the sales team. Monitor outstanding receivables, review debtor accounts, and proactively reduce financial risk while ensuring healthy cash flow and strong customer relationships in line with Jotun’s business strategy. This position will report...

Job SummaryTo provide a professional, proactive, and effective credit control across the business liaising with internal departments and external customers. The Credit Controller will be responsible for the collection of aged debt reporting, with the responsibility of reducing debtor days.ResponsibilitiesManage timely collection of outstanding amounts,...

The role is responsible for managing debt recovery andcredit control processes, ensuring timely resolution of customer queries,adherence to company credit policies, and implementation of processimprovements to enhance collection efficiency and maintain healthy cash flow.Job DescriptionReview weekly debt ledger, identify aged balances, andexecute collection...

A reputable organization is seeking a Finance Administrator to support its expanding business in Islamabad. You will work in a busy accounts department responsible for processing invoices, managing correspondence, and assisting with credit control. The ideal candidate should possess strong communication skills, problem-solving abilities, and proficiency in...

Department: Accounts/SalesExperience Level: Mid-Senior LevelLocation: RawalpindiCommitment: Full TimeCore Competencies & CapabilitiesTechnical Skills: Advanced proficiency in MS Excel (VLOOKUP, Pivot Tables, ledger reconciliation formulas)Finance Execution: Hands‑on experience reconciling customer ledgers against bank statements and central finance...

A finance service company in Rawalpindi is seeking a junior credit control officer. The role involves collecting overdue debts, processing payments, and handling customer queries. The ideal candidate will have a BA in Accounting and Finance or a similar field, strong communication skills, and a passion for finance. Full training will be provided, making it...

Clearpathortho in Rawalpindi seeks a mid-senior Accounts/Sales professional to drive DSO improvements and manage ledger reconciliations. The role requires travel across regional towns for field collections and close coordination with Finance.Candidates should have 1–3 years in payment recoveries or accounts receivable, with strong Excel skills and client...

A reputable organisation is seeking a Finance Administrator to support the busy accounts department in credit control tasks. Responsibilities include processing invoices, managing correspondence, and ensuring timely debt collection. The role requires strong interpersonal and communication skills, a confident telephone manner, and solid IT proficiency,...

RECH INTERNATIONAL is seeking a Senior Credit Controller to manage receivables, lead recovery operations, and oversee bank reconciliations in Karachi, Pakistan.The role requires 3–5 years in Credit Control or AR, with a Bachelor's degree in Finance/Accounting/Commerce. Proficiency in MS Excel and SAP ERP is preferred, along with strong leadership and...

A professional services firm is seeking a Credit Controller to manage credit control and collect aged debts. Responsibilities include ensuring timely collection of outstanding amounts, addressing customer queries, and providing management reports. Candidates should have a Bachelor’s degree in Accounting or Finance and excellent communication and analytical...

Translation Empire is seeking a Finance Administrator to support our expanding business in the head office. You will work in a busy accounts department, handling credit control tasks and resolving queries while maintaining professionalism and confidentiality.Based at our Rochdale head office, the role requires strong interpersonal skills, a proactive...

Jobzlelo in Lahore invites an experienced accounts professional to manage credit control and receivables. You will perform balance validation, reconcile ledgers, and identify discrepancies to protect cash flow.You will follow up on long outstanding balances, prepare reconciliation reports, and support management with aging analyses and provisions. The role...

Translation Empire in Islamabad is seeking a Finance Administrator to support our expanding accounts team. You will assist the Credit Control function by resolving queries, chasing debts, and handling emails and calls.In this busy role, you’ll process invoices, maintain confidentiality, provide cover for the department, and contribute to timely statements...

Translation Empire is seeking a Credit Controller to provide professional, proactive credit control across the business, liaising with internal departments and external customers. The role focuses on collecting aged debt and reducing debtor days while ensuring accurate invoicing and timely reporting.Your responsibilities include monitoring accounts, sending...

Translation Empire PK in Pakistan is seeking a Credit Controller to lead professional, proactive credit control across the business, liaising with internal departments and external customers to reduce debtor days and improve cash collection.You will manage aging reports, chase payments, prepare weekly and monthly reports, support month-end close, and ensure...

Translation Empire PK is seeking a self-motivated finance junior to support the credit control function and assist the finance team. You will chase overdue invoices, respond to queries by phone and email, and help maintain our bespoke system.Full training will be provided, with opportunity to learn credit control and finance basics in a busy department. The...