We are seeking a motivated and detailed-oriented Credit Control Specialist with up to 2 years of experience to join our finance team. The ideal candidate will be responsible for managing customer accounts, ensuring timely collection of outstanding receivables and maintaining positive relationship with clients

• Maintain accurate records of collection activities and customer interaction
• Monitor and follow up on overdue accounts via phone, email and written communication
• Investigate and resolve billing discrepancies or disputes
• Collaborate with internal teams to ensure smooth resolution of outstanding issues
• Prepare regular reports on account status and collection efforts
• Escalate problematic accounts as necessary with company policy