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...

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,...

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,...

About ContourContour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.About ContourContour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that...

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...

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 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...

SUMMARY OF THE ROLEIn 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...

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...

Translation Empire is seeking a self-motivated junior Credit Controller in Pakistan's Punjab region to support the finance team. You will chase overdue invoices, handle invoice queries, and process payments in our bespoke system, with full training provided.The role emphasizes strong communication, attention to detail, and confidentiality. You will report to...

Contour Software in Karachi is seeking an AR / Credit Control Officer to join the Vesta Software Group Finance team. You will manage debtor balances, perform credit checks, and support cash flow forecasting while delivering excellent service to internal and external customers.This multi-faceted role requires contacting customers, updating the accounting...

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...

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,...

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...

Responsibilities:Take visit to customers for balance validation of outstanding receivables.Able to reconcile customer ledgers with company records.Classify, evaluate and outline discrepancies causing differences in balances.Take follow up on long outstanding receivables and cooperate with the sales team for recovery.Make reconciliation reports and interpret...

ResponsibilitiesReconcile Outstanding Statement i.e. Invoice duplication, recheck amount, Aging of Invoice.Follow up with Hospitals and Doctors for Timely Recovery.Correspondence with customers for any sort of matters.Ensure strict receivable controls from customers through recovery officers.Daily sent the invoice through email, whatsapp to doctorsStrong...

About ContourContour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years. As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+...

Job Title Controller Position Type Full-Time, Remote Working Hours U.S. client business hours (with flexibility for close cycles) About the Role Our client is seeking a skilled Controller to oversee all aspects of their financial operations. This position is ideal for an experienced accounting leader who can balance detailed financial oversight with...