Credit Control Executive

Responsibilities

• Maintain daily records of outstanding invoices and customer balances.
• Prepare customer account statements and share with clients periodically.
• Regularly contact customers via calls, emails, and reminders for overdue payments.
• Coordinate with sales team for resolving billing/payment issues.
• Assist in verifying credit limits before sales orders are processed.
• Record disputes/short payments and ensures timely resolution.
• Generate debtor ageing reports weekly/monthly.
• Highlight overdue accounts and pending disputes to the Manager.
• Support preparation of MIS on receivables collection efficiency.
• Liaise with internal teams for faster issue resolution.
• Provide account statements/documents to auditors as required.