Credit Control Officer

Job Description

• Manage and monitor accounts receivable for corporate clients.
• Ensure timely collection of outstanding invoices and follow up on overdue payments.
• Assess customer creditworthiness and recommend suitable credit limits and payment terms.
• Maintain strong professional relationships with key clients and resolve payment-related issues efficiently.
• Review aging reports and identify overdue or high-risk accounts.
• Coordinate with finance, sales, and operations teams regarding billing and customer account matters.
• Reconcile customer accounts and resolve discrepancies accurately.
• Prepare collection reports, outstanding balance reports, and credit exposure summaries for management.

Job Requirements

• Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
• Minimum 3–4 years of experience in credit control, accounts receivable, or corporate finance.
• Experience handling key corporate accounts and client relationship management.
• Strong understanding of credit management and collection procedures.
• Proficiency in Microsoft Excel and ERP/accounting software.
• Excellent communication, negotiation, and interpersonal skills.
• Strong analytical and problem-solving abilities.
• Ability to work under pressure and meet deadlines/collection targets.
• Good reporting and documentation skills.

Special Information

To Apply: Send your CV to shrijana.poudel@froxjob.com or 9801898003