Credit Control Clerk.

Job Description.

  • Issuing and sending statements
  • Handling of queries in a timely manner to ensure collection of payments within the agreed credit terms
  • Identifying changes in payments pattern
  • Keep strong liaison with the Group’s departments to ensure proper flow of information and action
  • Chase overdue invoices by telephone, email or other means as deemed appropriate and maintain records of all chasing activities
  • Ensure clients accounts are aligned to the agreed credit terms
  • Following up on payments as needed
  • Perform account reconciliations as required
  • Set up payments plans
  • Building and maintaining strong relationships with clients
  • Checking and posting of receipts
  • Posting of incoming payments
  • Evaluating new credit requests and analysing credit applications through the MACM website and other financial information


  • A-level standard of education in Accounts or equivalent qualifications
  • Previous experience in Credit Control
  • Excellent communication, negotiating and organisational skills
  • Ability to work under pressure
  • A team player who is willing to assist others and learn new tasks
  • Strong analytical skills and attention to detail
  • Problem solver
  • Good knowledge of Microsoft Office Applications mostly Excel and Word

Those interested can send their CV to or call 2558 9602 for further information.

Join our #OrangeFamily today!