“Vacancy Announcement Credit Control Officer For FMCG Company in Kalanki , Kathmandu.
–Details Post: Credit Control Officer Location: Kalanki, Kathmandu Salary: Negotiable Exeperience: 2–3 years of experience in credit control, accounts receivable, or
related role Education: Bachelor complete
Key Responsibilities:
Monitor accounts receivable and ensure timely collection of outstanding payments.
Conduct credit checks and evaluate customer creditworthiness.
Set credit limits for customers in coordination with management.
Follow up with clients through calls, emails, and visits for overdue payments.
Reconcile customer accounts and resolve billing or payment discrepancies.
Prepare aging reports and highlight risks to management.
Work closely with sales and accounts teams to manage customer credit terms.
Negotiate repayment plans with defaulting customers when necessary.
Maintain accurate records of credit approvals, collections, and disputes.
Assist in developing and implementing credit policies and procedures.
Qualifications & Skills:
Bachelor’s degree in Finance, Accounting, or related field.
2–3 years of experience in credit control, accounts receivable, or related role.
Strong knowledge of credit management and accounting principles.
Proficiency in MS Office (especially Excel); ERP knowledge is a plus.
Excellent communication and negotiation skills.
High level of accuracy, attention to detail, and analytical ability.
Ability to work under pressure and meet deadlines.
–Details
Post: Credit Control Officer
Location: Kalanki, Kathmandu
Salary: Negotiable
Exeperience: 2–3 years of experience in credit control, accounts receivable, or
related role Education: Bachelor complete
Key Responsibilities:
Monitor accounts receivable and ensure timely collection of outstanding payments.
Conduct credit checks and evaluate customer creditworthiness.
Set credit limits for customers in coordination with management.
Follow up with clients through calls, emails, and visits for overdue payments.
Reconcile customer accounts and resolve billing or payment discrepancies.
Prepare aging reports and highlight risks to management.
Work closely with sales and accounts teams to manage customer credit terms.
Negotiate repayment plans with defaulting customers when necessary.
Maintain accurate records of credit approvals, collections, and disputes.
Assist in developing and implementing credit policies and procedures.
Qualifications & Skills:
Bachelor’s degree in Finance, Accounting, or related field.
2–3 years of experience in credit control, accounts receivable, or related role.
Strong knowledge of credit management and accounting principles.
Proficiency in MS Office (especially Excel); ERP knowledge is a plus.
Excellent communication and negotiation skills.
High level of accuracy, attention to detail, and analytical ability.
Ability to work under pressure and meet deadlines.
-Send Your CV at:
[email protected]
9705411823, 9705311823