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Posted on 19 Jun, 2026
In Office
Job Description | Responsibilities
- Managing a portfolio of client accounts, ensuring timely collection of outstanding fees against targets
- Monitoring aged debt and proactively chasing outstanding invoices via phone, email, and written correspondence
Overview
- Industry - HR Staffing & Recruitment Firms / Employment Agency / Background - Reference Check Firms
- Job Role - Credit / Control - Manager
- Employment type - Full Time
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
Accounts Receivable & Credit Control
Financial ERP (Microsoft Dynamics / Navision preferred)
Aging Report Analysis & Collections
Financial Data Reporting & Reconciliation
Attention to Detail & Deadline-Oriented
