Credit Control Assistant

About the Role We are seeking a detail-oriented and proactive Credit Control & Accounts Receivable Assistant to support our Finance team on a temporary contract basis. This role involves processing customer payments, maintaining accurate accounts receivable records, following up on outstanding balances, and supporting daily credit control operations. Key Responsibilities - Process and allocate customer payments accurately. - Generate payment receipts and maintain Accounts Receivable (AR) records. - Follow up on outstanding payments and customer accounts. - Perform account reconciliations and support collection activities. - Assist with settlement processing and reporting. - Provide administrative support to the Finance team as required. Requirements - Minimum SPM/STPM, Diploma, or equivalent qualification in Accounting, Finance, or a related field. - Experience in Accounts Receivable, Credit Control, or Finance Administration is an advantage. - Good numerical, reconciliation, and data entry skills. - Proficient in Microsoft Excel and Microsoft Office applications. - Detail-oriented, organized, and able to work independently. - Good communication and teamwork skills. Remuneration Package - Salary will be commensurate with qualifications and relevant work experience. - Contract Duration: 4 to 6 months - Fresh graduates are encouraged to apply.