Pakistan Job Openings
Logix Solutions
CREDIT CONTROL OFFICER
Lahore
FULL TIME
September 20, 2024
JOB DESCRIPTION: CREDIT CONTROL OFFICER
We are seeking an experienced Credit Control Officer for our valued client.
LOCATION: LAHORE, PAKISTAN
Skills:
· Attention to detail and a high level of accuracy in financial reporting.
· Strong interpersonal skills to build relationships with clients and team members.
· experience in credit control or accounts receivable management along with strong knowledge of ledgers verifications.
· Proficiency in ERP software
· Solid understanding of taxation laws, particularly GST and WHT.
· Excellent communication and negotiation skills.
Qualifications:
· Master’s degree in Commerce (M. Com) or an MBA in Finance or a related field.
· Minimum of 4 years of experience in the similar capacity.
Job role:
· Verify and reconcile ledgers to ensure accuracy of financial records.
· Manage accounts receivable, including invoicing and follow-up on outstanding payments.
· Maintain and update entries in ERP software to reflect accurate financial data.
· Monitor customer accounts for timely payments and manage credit limits.
· Ensure compliance with taxation regulations, including GST and withholding tax (WHT).
· Prepare regular reports on credit control activities and outstanding receivables for management review.
Benefits:
Salary range: 50,000-60,000
Job Type: Full-time
We are seeking an experienced Credit Control Officer for our valued client.
LOCATION: LAHORE, PAKISTAN
Skills:
· Attention to detail and a high level of accuracy in financial reporting.
· Strong interpersonal skills to build relationships with clients and team members.
· experience in credit control or accounts receivable management along with strong knowledge of ledgers verifications.
· Proficiency in ERP software
· Solid understanding of taxation laws, particularly GST and WHT.
· Excellent communication and negotiation skills.
Qualifications:
· Master’s degree in Commerce (M. Com) or an MBA in Finance or a related field.
· Minimum of 4 years of experience in the similar capacity.
Job role:
· Verify and reconcile ledgers to ensure accuracy of financial records.
· Manage accounts receivable, including invoicing and follow-up on outstanding payments.
· Maintain and update entries in ERP software to reflect accurate financial data.
· Monitor customer accounts for timely payments and manage credit limits.
· Ensure compliance with taxation regulations, including GST and withholding tax (WHT).
· Prepare regular reports on credit control activities and outstanding receivables for management review.
Benefits:
Salary range: 50,000-60,000
Job Type: Full-time
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