Credit Control Assistant

Key Responsibilities

Accounts Receivable & Debt Collection

Monitor and maintain the Accounts Receivable (AR) ledger, ensuring all payments are recorded accurately and timely.

Review aging reports daily/weekly and follow up on overdue accounts through structured communication (calls, emails, dunning letters).

Engage with clients’ finance or commercial departments to resolve issues delaying payment, such as disputes over deliverables, retentions, or valuation certificates.

Client Account Management.

Maintain up-to-date records of client correspondence, payment commitments, and dispute resolutions.

Reconcile customer accounts regularly and flag discrepancies or irregularities for investigation.

Work closely with Project Managers, Quantity Surveyors, and Commercial teams to align collections with project progress and certifications.

Drafting and issuing payment applications, tax invoices, and statements in coordination with the billing team.

Credit Risk & Compliance

Conduct credit checks for new clients and preparing documentation for setting credit limits.

Monitor adherence to credit limits and payment terms as defined by contracts or approved client profiles.

Work closely with the Head of Finance to identify high-risk accounts and propose appropriate risk mitigation measures (e.g., payment guarantees, revised terms).

Ensure compliance with internal credit policies, contractual payment provisions (e.g., FIDIC/NEC), and applicable financial regulations.

Reporting & Documentation

Generate weekly and monthly reports including debtor aging, collection forecasts, and disputed amounts summaries.

Prepare audit schedules and provide supporting documentation during internal and external audits.

Maintain proper digital and physical documentation of all credit control activities, including remittance advices, payment plans, and approved credit limits.

Administrative Support

Carry out data entry, invoice filing, and archiving of relevant financial and contract-related documents.

Liaise with legal or contracts administration teams to escalate long-outstanding debts or initiate legal recovery processes, when necessary.

Liaise with other finance team members during peak periods such as month-end close or budgeting cycles to provide the required supporting information and/or documentation.

Qualifications

Education:

Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field.

CPA Part II or higher is a distinct advantage.

Industries:Construction

Function: Accounting and Finance