Assistant Credit Controller

• Manage accounts receivable by ensuring timely invoicing and following up on overdue payments.
• Monitor debtor accounts and keep accurate records of collections and outstanding balances.
• Prepare reports on aged debts, cash flow forecasts, and collection performance.
• Ensure collection of service charges and other city revenues is optimised.
• Propose and monitor payment plans for clients with outstanding payments.
• Coordinate with various departments and stakeholders to ensure smooth transaction processes.
• Maintain organised and backed-up records and data for the City Management department.
• Assist in preparing and reviewing budgets and monitor expenditure against budgets.
• Track operational spending and report on project budget use.
• Collaborate with departments to ensure compliance with financial plans.

• Hold a Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Have 3 to 5 years of experience in credit control and budgeting, preferably in real estate, property management, or construction.
• Be proficient in accounting software and MS Excel; experience with ERP systems is advantageous.
• Possess strong analytical, negotiation, and interpersonal communication skills.
• Be capable of managing multiple tasks and meeting deadlines in a fast-paced environment.
• Professional certifications like CPA, ACCA, or equivalent are preferred.

Apply through the employer's official contact. Include your CV and any relevant certificates. The employer has not published a closing date.