Credit Control & Contract - Coordinator (Up to 26k)

Key Responsibilities

• Manage the preparation, issuance, and verification of client invoices to ensure accuracy and timely delivery.

• Track account receivables, follow up on overdue balances, and support credit control initiatives.

• Coordinate with Sales, Operations, and Customer Service to clarify billing issues or discrepancies.

• Maintain clear and organized financial documentation for audits and reporting cycles.

• Assist in contract preparation and administrative coordination related to client agreements.

• Contribute to month-end closing activities and ensure compliance with internal financial policies.

Requirements

• Bachelor's degree in Finance, Accounting, Business, or equivalent discipline.

• Minimum of 2 years' experience in billing, finance, or accounts receivable.

• Strong command of Excel and relevant financial or ERP systems.

• Excellent organizational skills and attention to detail.

• Strong interpersonal and communication abilities.

• Self-motivated, able to prioritize and manage multiple tasks under deadlines.