Senior Executive - Credit Control

About the role

Responsible for accurately applying customer payments to the appropriate invoices and accounts, ensuring timely reconciliation of cash receipts and maintaining account accuracy. The role involves reviewing remittances, resolving unapplied and unidentified cash, investigating payment discrepancies, coordinating with customers and internal stakeholders, and supporting month-end closing activities.

What you'll do

• Responsible for accurately applying customer payments to the appropriate invoices and accounts

What you need

• 1–3 yrs of experience
• Reconciliation
• Month-end close
• SAP
• Treasury
• Excel
• Accounts receivable
• B.Com

Good to have

• ERP