Credit Control Executive

Responsible for processing customer credit applications, managing AR, and supporting daily credit administration.

• Review and process customer credit applications accurately and promptly.
• Maintain customer records, including account setup and updates.
• Track accounts receivable (AR) and follow up on outstanding payments.
• Liaise with customers and internal teams to resolve credit issues.
• Prepare credit reports and support daily credit administration.
• Assist with other tasks or projects assigned by management.

• Bachelor’s Degree in Business Administration or related field.
• 1-2 years of experience in accounts receivable, credit control, collections, or customer accounts management.
• Exposure to construction/building materials industries is a plus.
• Ability to work under pressure and handle multiple accounts at once.
• Proficiency in Microsoft Excel and other financial tools.