- Respond promptly, positively and professionally to customer enquiries within 24 hours and work closely with other departments to speed up collection procedure. Provide accurate advice on billing queries.
10 days
100+ Credit Control Jobs - October 2026 - High Salaries
Showing 195 jobs results for
"credit control"
- Coordinate with sales, operations, and finance teams to resolve payment disputes.
1 day
- Manage and coordinate repossession-related matters in line with company procedures.
3 days
- Manage unallocated receipts, overdue accounts, and post-dunning activities; propose corrective actions.
28 days
- To assist on recovery of overdue debts and minimizing bad debts, i.e: To issue Reminder letter and to proceed with legal action in due course.
30+ days
- Respond promptly, positively and professionally to customer enquiries within 24 hours and work closely with other departments to speed up collection procedure. Provide accurate advice on billing queries.
20 days
- Prepare weekly/monthly reports and track performance vs. targets.
30+ days
- Prepare and update weekly and monthly reports using Microsoft Excel.
30+ days
- Prepare and update weekly and monthly reports using Microsoft Excel.
30+ days
- Financial Coordination: Liaise with end-financiers, solicitors, and internal Finance teams on billing matters, loan disbursement, redemption sums, and collections to ensure smooth transaction flow.
30+ days
- Record and update incoming payments (bank transfer,cheque,etc.)
1 day
- Perform monthly customer reconciliation covering Sales, Billing and Collection.
15 days
- Maintain accounts receivable records and follow up on outstanding customer payments.
30+ days
- Evaluate and approve new customer credit applications, reviewing creditworthiness and financial background.
30+ days
- Monitor customer accounts for overdue payments and initiate collection efforts through phone calls, emails, and payment reminders.
30+ days
- Manage and coordinate repossession-related matters in line with company procedures.
3 days
- Manage and coordinate repossession-related matters in line with company procedures.
3 days
- Manage and coordinate repossession-related matters in line with company procedures.
3 days
- Manage and coordinate repossession-related matters in line with company procedures.
3 days
- Prepare monthly finance and account reports for management.
23 days
- Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
30+ days
- Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
30+ days
Accounts Recovery Officer
- Handle difficult and sensitive conversations professionally while maintaining a calm and solution-focused approach.
30+ days
- Issue statutory notices to ensure that customers are staying on track with their repayment plans.
30+ days
- Record and update incoming payments (bank transfer,cheque,etc.)
30+ days
- Perform monthly bank reconciliations.
11 days
- Prepare and process invoices, verify supplier invoices and ensure timely data entry into the accounting system.
30+ days
- Monitor accounts receivable aging and identify overdue or high-risk accounts
30+ days
- Provide excellent customer service and maintain positive customer relationships.
8 days
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