Full Job Description

1. Monitor and manage customer accounts to ensure timely collections and minimize overdue payments.

2. Evaluate credit applications and set appropriate credit limits.

3. Reconcile accounts receivable and payable balances regularly.

4. Prepare and maintain accurate financial records, invoices, and reports.

5. Ensure compliance with financial regulations and company policies.

Job Specification

1. Bachelor’s degree in Accounting, Finance, or a related field.
2. Proven experience in credit control and accounting roles.
3. Strong analytical and problem-solving skills.
4. Proficiency in accounting software (Tally).
5. Excellent communication and interpersonal skills.
6. Ability to work under pressure and meet deadlines.

Source : Meroplacement

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