Credit Controller

Translation Empire PK; Saddar; On-site; PKR 400,000 - 900,000; Full time

Job summary

Translation Empire PK in Pakistan is seeking a Credit Controller to lead professional, proactive credit control across the business, liaising with internal departments and external customers to reduce debtor days and improve cash collection.

You will manage aging reports, chase payments, prepare weekly and monthly reports, support month-end close, and ensure data integrity while maintaining confidentiality.

Qualifications

• Fresh graduates with a bachelor’s in accounting or finance.
• Candidates should demonstrate strong numerical ability and accuracy.

Responsibilities

• Manage timely collection of outstanding amounts and ensure adherence to payment terms.
• Correspond with customers to resolve invoice and payment queries.
• Send reminders and maintain regular contact to facilitate payment of invoices.
• Prepare recommendations to improve collection processes and invoicing accuracy.
• Conduct monthly reconciliation of accounts receivable for accuracy.
• Generate aging reports to monitor overdue invoices and support decisions.
• Prepare weekly management reports on invoicing, collections, and outstanding balances.
• Assist in month-end closing with AR data and documentation.
• Handle confidential information with discretion and comply with data protection regulations.

Skills

Communication skills

Analytical skills

Financial reporting

Accounting skills

Attention to detail

Deadline oriented

Technical skills

Education

Bachelor's 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

Requirements

Qualification

• Fresh Graduates/Bachelors in Accounting or Finance

Skills

• Excellent communication skills
• Analytical skills
• Financial reporting skills
• Accounting skills
• Attention to detail
• Deadline oriented
• Technical skills