Credit Control Assistant

Posted 2 months ago by Pronto Lanka (Pvt) Ltd, Classification: Banking & Financial Services

Job Role

  • Assist in managing accounts receivable, ensuring timely collection of outstanding invoices.
  • Communicate professionally with clients to address payment queries and resolve discrepancies.
  • Collaborate with cross-functional teams to streamline financial processes and ensure accurate record-keeping.
  • Generate reports and provide insights on outstanding balances, trends, and collection efforts.
  • Contribute to the overall financial health of the company by supporting credit control  initiatives.


  • Diploma in Credit Management
  • 01 year working experience in finance or credit field.
  • Strong attention to detail and excellent organizational skills.
  • Proficiency in MS Excel and familiarity with accounting software.
  • Effective communication skills and the ability to build rapport with clients.
  • Previous experience in credit control of finance is a plus.
  • A proactive attitude and the ability to work independently and as part of a team.

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