Credit Controller

Confidential

PKR. 45,000 - 70,000/Month

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We are a multinational British based company, setting up an office in Lahore. We have operations in over 5 countries.

Role Responsibilities & Duties:

Chase outstanding debts with customers
Run aged debtors to monitor debt levels - monthly
Research and resolve any customer payment queries
Chasing Multi-currency debtors (Euro, Dollar, and Sterling) via phone and Email
Account Reconciliation
Collections meetings with management and customers if required
Run credit checks and evaluate customer’s credit allowance
Assisting the invoicing team with additional tasks
Update management on collections or any issues resulting in non-payment
Sending out invoices and confirming the invoice has been received by clients.
Must have strong interpersonal and organizational skills with a positive and influential manner/attitude.
The successful candidate for this role will be self-motivated, proactive and self-reliant.

Person profile

Must have the ability to discuss customer issues over the phone, email, and face to face. The ability to respond to a difficult customer, and properly address any issues.
Strong English communication skills both written and oral are essential.
Must have the ability to analyze and compile data from various accounting systems or other business sources.
General IT skills and familiarity with accounting software is preferable. Strong excel skills are also required.
Experience in cash and banking, documenting payments received and cash allocation
General ledger experience is essential.
Must have strong data entry skills.
Numeracy and familiarity with accounting principles.
Problem-solving skills are essential.