Credit Controller

Translation Empire; Pakistan; On-site; PKR 2,000,000 - 2,750,000; Full time

Job summary

A leading translation company in Pakistan is seeking a Credit Controller to manage the collection of aged debts and ensure timely payments. The ideal candidate will provide professional credit control, handle customer queries, and assist with financial reporting. Fresh graduates with a degree in Accounting or Finance are encouraged to apply. This role offers a dynamic work environment and career growth opportunities.

Responsibilities

• Manage timely collection of outstanding amounts.
• Correspond promptly with customers regarding invoices.
• Facilitate prompt payment by sending reminders.
• Compile recommendations for enhancing collection processes.
• Conduct monthly reconciliation of accounts receivable.
• Generate and analyze aging reports for overdue invoices.
• Prepare weekly management reports on invoicing status.
• Assist in month-end closing activities.
• Handle confidential information with discretion.

Skills

Excellent communication skills

Analytical skills

Financial reporting skills

Accounting skills

Attention to detail

Deadline oriented

Technical skills

Education

Fresh Graduates/Bachelors in Accounting or Finance

Job description

Job Summary

To provide a professional, proactive, and effective credit control across the business liaising with internal departments and external customers. The Credit Controller will be responsible for the collection of aged debt reporting, with the responsibility of reducing debtor days.

Responsibilities

• Manage timely collection of outstanding amounts, ensuring adherence to payment terms and minimizing overdue accounts.
• Correspond promptly with customers to address queries and resolve issues related to invoices and payments.
• Facilitate prompt payment of invoices by sending reminders and maintaining regular contact with clients.
• Compile recommendations aimed at enhancing collection processes and improving invoicing accuracy.
• Conduct monthly reconciliation of accounts receivable to ensure accuracy and completeness of financial records.
• Generate and analyzed aging reports to monitor overdue invoices and support decision‑making.
• Prepare weekly management reports highlighting invoicing status, collections, and outstanding balances.
• Assist in month‑end closing activities by providing accurate accounts receivable data and supporting documentation.
• Handle confidential information with discretion and ensured compliance with data protection regulations.

Qualifications

• Fresh Graduates/Bachelors in Accounting or Finance
• Excellent communication skills
• Analytical skills
• Financial reporting skills
• Accounting skills
• Attention to detail
• Deadline oriented
• Technical skills