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Posted on 27 May, 2025
Hybrid
Job Description | Responsibilities
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Follow up on outstanding invoices and overdue payments
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Analyze aging reports and resolve account discrepancies
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Ensure monthly collection targets are met or exceeded
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Handle customer queries and disputes professionally
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Maintain accurate credit files and perform portfolio reviews
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Overview
- Industry - INTERNET / SOCIAL MEDIA, MEDIA & ENTERTAINMENT, Media / Dotcom / Entertainment
- Functional Area - Finance / Accounts / Tax / Company Secretary / Audit
- Job Role - Credit / Control - Manager
- Employment type - Full Time - Permanent
- Work Mode - Hybrid
- Open To Hire - Differently Abled, Retired, Defence Veteran, Government Employees, Self Employed
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
