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 companys 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
About the CompanyOur 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 exp...
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 companys 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