Credit Controller: A/R & Collections Specialist

Translation Empire; Saddar; On-site; PKR 900,000 - 1,500,000; Full time

Job summary

Translation Empire is seeking a Credit Controller to provide professional, proactive credit control across the business, liaising with internal departments and external customers. The role focuses on collecting aged debt and reducing debtor days while ensuring accurate invoicing and timely reporting.

Your responsibilities include monitoring accounts, sending reminders, reconciling receivables, and supporting month-end closing with accurate data and documentation.

Qualifications

• Fresh graduates with a Bachelor's degree in Accounting or Finance.

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.

Skills

Communication

Analytical skills

Financial reporting

Accounting

Attention to detail

Deadline oriented

Technical skills

Education

Bachelor's in Accounting or Finance

Job description

Translation Empire is seeking a Credit Controller to provide professional, proactive credit control across the business, liaising with internal departments and external customers. The role focuses on collecting aged debt and reducing debtor days while ensuring accurate invoicing and timely reporting.

Your responsibilities include monitoring accounts, sending reminders, reconciling receivables, and supporting month-end closing with accurate data and documentation.