Job Openings Executive – Credit Control

About the job Executive – Credit Control

About the Company

Our client is a well-established high-technology solutions provider in Sri Lanka with over 30 years of industry experience. The company specializes in laboratory, industrial, healthcare, and scientific solutions, serving a wide range of industries through advanced products, technical expertise, and strong after-sales support.

Job Overview

Our client is seeking a motivated and detail-oriented Executive – Credit Control to manage customer receivables, monitor outstanding payments, and support the company's financial operations. The ideal candidate should possess strong communication and negotiation skills, with the ability to maintain professional relationships while ensuring timely collections and accurate financial records.

Key Responsibilities

  • Monitor customer accounts and identify overdue payments for timely follow-up
  • Handle collection activities and coordinate payment recovery processes
  • Maintain accurate credit records and customer account information
  • Coordinate closely with sales, finance, and customer service teams to resolve payment-related issues
  • Prepare periodic credit control and receivable reports for management review
  • Ensure compliance with company financial policies and legal requirements
  • Follow up on disputed invoices and assist in resolving account discrepancies
  • Support month-end reconciliations and reporting activities
  • Maintain professional communication with customers while managing collections efficiently

Requirements

  • Part qualification or full qualification in Finance, Accounting, Business Management, or a related field
  • Minimum 1 year of experience in credit control, collections, debt recovery, or accounts receivable
  • Strong communication, negotiation, and interpersonal skills
  • Good analytical and problem-solving abilities
  • Proficiency in Microsoft Excel and reporting tools
  • Ability to multitask, prioritize tasks, and work under pressure
  • Strong attention to detail and accuracy in handling financial records
  • Preferred Skills
  • Experience working in a corporate or industrial environment will be an added advantage
  • Familiarity with ERP or accounting systems
  • Strong follow-up and customer relationship management skills
  • Ability to work independently and collaboratively within a team

Why Join?

  • Opportunity to work with a well-established and respected organization
  • Exposure to a fast-paced professional environment with diverse industries and clients
  • Career development opportunities and professional growth
  • Supportive and collaborative workplace culture

If you are interested, please do share your profile at jobs@mindplus.global