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credit control specialist

Zones

<div>Description 
 
 
Company Overview: 
When it comes to IT solution providers, there are a lot of choices. But when it comes to providers with innovative and differentiating end-to-end service offerings, there&rsquo;s really only one: Zones &ndash; First Choice for IT.TM
Zones is a Global Solution Provider of end-to-end IT solutions with an unmatched supply chain. Positioned to be the IT partner you need, Zones, a Minority Business Enterprise (MBE) in business for over 35 years, specializes in Digital Workplace, Cloud &amp; Data Center, Networking, Security, and Managed/Professional/Staffing services. Operating in more than 120 countries, leveraging a robust portfolio, and utilizing the highest certification levels from key partners, including Microsoft, Apple, Cisco, Lenovo, Adobe, and more, Zones has mastered the science of building digital infrastructures that change the way business does business ensuring whatever they need, they can Consider IT Done. Follow Zones, LLC on Twitter @Zones, and LinkedIn and Facebook. 
Position Overview: 
As the Credit Control Specialist, you will be responsible for more than smaller market Ledger, where you have to coordinate, chase and collect payments related to the invoices. You will be responsible for resolving issues through interdepartmental communication. In this role, you will be able to work on multiple operating systems which will help you to boost your skills. You will also be given the tasks to prepare daily / weekly reports.
Banks &amp; Receipts management will also be under your management skills, where you have to supervise daily bank receipts, bank management &amp; reconciliation. You will have to inform the team in-case there is discrepancy related to the collected funds.
As the Credit Control Specialist, you will be responsible for client&rsquo;s credit checks, Queues management, Order processing, as per the company policy &amp; procedures. You will be managing the client reporting database specially for the basic information. 
What you&rsquo;ll do as the Credit Control Specialist:
Employees employed in the role of Credit Control Specialist shall be required to apply their independent mind and demonstrate intellectual abilities in their decision-making.
The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. 
<ul><li>
Client Ledger &ndash; Smaller market ledger</li><li>
Upload Invoice &ndash; Invoices related to smaller markers.</li><li>
System updates like F&amp;O (smart market)</li><li>
Coordination with Sales &amp; CAMs for client's disputes, issues and settlement. (Smaller Market)</li><li>
Queues, Orders and Billing update management</li><li>
Weekly reports preparation (if required)</li><li>
Receipts &amp; bank management</li><li>
Adhoc Tasks like audit samples, data extraction and record keeping.</li></ul> 
What will you bring to the team:
A suitable candidate for this role will possess the following skills:
Credential Requirements:<ul><li>
Preferably MBA or any Finance certification (Inter) ACCA, CA, CPA or CMA</li><li>
Minimum 2-4 Years experience
</li><li>Ability to work in a fast-paced environment and prioritize workload.</li><li>
Good attention to detail and accuracy.</li><li>
Initiative to work alone and as a part of a team.</li><li>
Training on portal and other adhoc duties will be given.</li></ul> 
System Knowledge:<ul><li>
D365 or any other accounting system</li><li>
Excel &amp; PPT basic skills</li><li>
Email and response writing</li></ul> 
Zones offers a comprehensive Benefits package 
 
At Zones, we are committed to fostering an inclusive and diverse workplace where every team member is valued and supported. We offer life insurance, optional health insurance, and retirement benefits in line with Company policy. Employees also enjoy additional perks such as the Voluntary Pension Scheme, EOBI, complimentary meals, and access to our in-house gym.
We take pride in being an equal opportunity employer and remain dedicated to maintaining a workplace free from discrimination of any kind. If you are passionate about driving innovation in IT, sales, engineering, or operations, Zones provides a dynamic and collaborative environment to help you grow your career.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability.
Job timings: 1:00 PM to 9:30 PM (Pk time)</div>

Credit Control Specialist

Rexen Consultancy

As an Accounts Receivable Executive, your primary responsibility will be managing credit control for our UK-based customer. You will play a key role in maintaining healthy cash flow through timely collections, accurate bookkeeping, and effective resolution of customer queries. This is a hands-on role that requires excellent communication skills, attention to detail, and a strong understanding of accounts receivable processes.Key Responsibilities:<ul><li>Proactively manage the credit control process, ensuring timely collection of outstanding debts</li><li>Monitor customer accounts, chase overdue invoices, and escalate issues where appropriate</li><li>Maintain accurate records of communication and payment activity</li><li>Process customer payments and allocate against invoices in the accounting system</li><li>Issue statements, credit notes, and reminders as needed</li><li>Handle and resolve customer queries in a timely and professional manner</li><li>Perform bookkeeping duties including posting sales invoices, receipts, and bank reconciliations</li><li>Assist with month-end closing activities related to accounts receivable</li><li>Collaborate with internal teams to ensure customer billing and credits are accurate</li></ul>Key Requirements:<ul><li>Understanding of bookkeeping and accounting principles</li><li>Excellent communication and customer service skills</li><li>Proficiency in accounting software (e.g.; Xero, QuickBooks, Sage) and MS Excel</li><li>Bachelor&rsquo;s or Master's degree in Finance, Accounting, Business, or a related field</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Are you currently living in Islamabad/Rawalpindi?</li><li>Are you fluent in English language?</li><li>Do you have 2 years of relevant experience?</li></ul>Work Location: In person

Accounts Receivable Executive (female preferred)

Magna Foodservice Limited

We are seeking a skilled Credit Controller to join our team and help us manage our credit and collections processes. The successful candidate will be responsible for ensuring timely payment of outstanding customer balances and maintaining positive relationships with our customers. The Credit Controller will work closely with other departments, such as Sales and Customer Service, to ensure that all customer accounts are up to date and that all issues are resolved in a timely manner.Responsibilities:<ul><li>Monitor customer accounts for non-payment, delayed payment, and other irregularities.</li><li>Contact customers to request payment and/or payment arrangements.</li><li>Review and analyze customer payment histories and credit ratings.</li><li>Negotiate payment plans and/or settlements with customers who are unable to pay in full.</li><li>Update customer account information, including contact information and payment terms.</li><li>Communicate with Sales and Customer Service departments to resolve any customer account issues.</li><li>Prepare and send monthly statements and overdue notices to customers.</li><li>Assist in the preparation of monthly accounts receivable reports.</li><li>Provide customer service and support to customers with billing and payment inquiries.</li><li>Stay up-to-date on relevant laws and regulations governing credit and collections practices.</li></ul>Qualifications:<ul><li>Bachelor's degree in accounting, finance, or a related field (preferred).</li><li>Proven experience as a credit controller or in a similar role.</li><li>Strong knowledge of credit and collections practices and regulations.</li><li>Excellent communication and negotiation skills.</li><li>Ability to work independently and as part of a team.</li><li>Strong analytical and problem-solving skills.</li><li>Proficiency in Microsoft Office and accounting software.</li><li>Strong attention to detail and ability to multitask.</li><li>Ability to work under pressure and meet deadlines.</li></ul>If you meet the above qualifications and are looking for a challenging and rewarding role in credit control, we encourage you to submit your application.Location: I-8 Markaz Islamabad<ul><li>Job Type: Full-time - Onsite</li><li>Office Timing: 03:00 PM to 11:30 PM (PKT)</li></ul>Job Type: Full-timePay: From Rs80,000.00 per monthExperience:<ul><li>Credit Controller: 2 years (Required)</li></ul>Work Location: In person

Credit Controller

Intercargo Logistics (SMC-Private) Limited

As a Credit Controller, you will be responsible for managing the credit and payments collection process for the entire company. You will work closely with the finance and operations team to ensure that credit is extended appropriately, outstanding debts are collected promptly, and the company's overall credit risk is minimized. You will play a vital role in managing the credit and collections process to ensure the financial health of our organization. You will work closely with clients, internal teams, and external stakeholders to maintain effective credit management practices while supporting the company's growth objectives.Key Responsibilities:Customer Credit Evaluation: Assess the creditworthiness of new and existing customers in the freight forwarding industry, considering factors such as payment history, industry reputation, and financial stability.Credit Policy Development: Develop and implement credit policies and procedures tailored to the logistics industry, ensuring compliance with company objectives and regulatory requirements.Credit Limits Setting: Determine appropriate credit limits for logistics clients based on risk analysis, credit worthiness, market trends, and business needs, while ensuring alignment with company credit policies.Invoicing and Billing: Oversee the accurate and timely issuance of invoices and billing statements to logistics customers, ensuring adherence to contractual terms and billing schedules.Collections Management: Monitor accounts receivable aging reports and proactively follow up with the clients to secure timely payment of outstanding invoices, utilizing effective collection strategies and communication techniques.Dispute Resolution: Investigate and resolve billing discrepancies, disputes, or payment issues promptly and professionally, collaborating with internal departments and logistics partners as needed to achieve resolution.Relationship Building: Cultivate strong relationships with logistics customers, freight forwarders, carriers, and other stakeholders to foster collaboration, trust, and transparency in credit-related matters.Credit Reporting and Analysis: Generate regular reports and analysis on key credit metrics, including aging analysis, bad debt provisions, and credit risk assessments, to support informed decision-making and risk mitigation strategies.Cash Flow Forecasting: Collaborate with finance and operations teams to forecast cash flow projections, identify potential cash flow constraints, and implement proactive measures to optimize working capital management within the logistics business.Compliance and Documentation: Ensure compliance with relevant regulations, industry standards, and contractual agreements governing credit management activities in the logistics sector, maintaining accurate records and documentation as required.Qualifications and Skills:Ideally should be ACCA Affiliate/Member or Likewise Qualified Person with Relevant Experience of Working in a Fast Paced Environment as Credit Controller or Senior Executive Accounts ReceivablesMUST be IT Literate with an excellent understanding of Microsoft packages, outlook, word, excel etc. Experience of ERP like SAP, Sage, MS Dynamics is PREFERRED but not required.MUST have excellent English written and verbal skills (A must) MUST be able to speak and communicate in English FLUENTLY.MUST have great attention to detail MUST have excellent mathematical and analytical skills MUST work and adhere to deadlinesPlease note our office timings run from 01:30pm to 10:30pm in winters and 12:30pm to 09:30 pm is summers (according to UK timings)Previous experience with a Logistics company is a plusACCA / ICMA or related Qualification holder (Experienced preferred)MBA/BBA Finance with minimum experience of 05 yearsPLEASE DON'T APPLY IF YOU DO NOT MEET THE ABOVE CRITERIAOffice is located on 2nd Floor, OneExpress Plaza (above McDonald's and Imtiaz Mart) Islamabad Expressway Gulberg greens Interchange, Islamabad.You can also apply by sending your CV to hr@intercargo.com by including position title in the subject line.Job Type: Full-timePay: Rs100,000.00 - Rs130,000.00 per monthExperience:<ul><li>Credit Control: 2 years (Required)</li><li>Accounts Receivable side: 3 years (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Work Location: In person

Octus

<div><div>Octus

Octus is a leading global provider of credit intelligence, data, and analytics. Since 2013, tens of thousands of professionals across hedge fund, investment banking, management consulting, and law firm verticals have come to rely on Octus to make better, faster, and more confident decisions in pace with the fast-moving credit markets.
 
For more information, visit: https://octus.com/

Working at Octus

Octus hires growth-minded innovators and trailblazers across the globe to drive our business and culture. Our core values &ndash; Action Oriented, Customer First Mindset, Effective Team Players, and Driven to Excel &ndash; define an organizational ethos that's as high-performing as it is human. Among other perks, Octus employees enjoy competitive health benefits, matched 401k and pension plans, PTO, generous parental leave, gym subsidies, educational reimbursements for career development, recognition programs, pet-friendly offices (US only), and much more. 
 
Role</div><div>
Octus is seeking a Data Analyst to join our team of experienced, successful and highly motivated individuals at one of Fixed Income's well-established and most successful market coverage disruptors. The analyst will primarily do data processing for transactions in the Direct Lending and M&amp;A (mergers &amp; acquisitions) markets - with a scope to widen their skills and deepen their fixed income knowledge.</div>
<div> 
The role provides the opportunity to develop into a Market Analyst (or domain specialist) collaborating with our Stressed/Distressed Debt, Credit, Legal &amp; Covenant Analysis teams and wider data/product/editorial staff, serving a variety of in-house, data-reliant teams.</div>
<div> 
Responsibilities:</div>
<ul><li>Data processing of public &amp; private documents, proprietary news, press releases, data submissions - across Private Credit, Leveraged Loans, High-yield Bonds and M&amp;A</li>
<li>Maintain high data quality standards, working closely with our team of European and North American-based Market Analysts and Journalists</li>
<li>Build and/or maintain data processes and regular quality audits</li>
<li>Support and assist with our regular flow of market analytics content</li>
<li>Create and maintain regular communication with data/content contributors</li>
<li>Support and assist with our continuous data integration efforts</li>
</ul><div>Requirements:</div>
<ul><li>Prior experience of Fixed Income or M&amp;A data entry</li>
<li>Prior experience of maintaining data quality processes</li>
<li> A working knowledge of the MS Office suite of products (Excel, Access, PowerPoint, PowerBI)</li>
<li>Strong analytical and critical reasoning</li>
<li>Attention to detail and willingness to learn</li>
<li>Strong command of English and/or a second language</li>
<li>Strong oral and written communication</li>
</ul><div>
Equal Employment Opportunity

Octus is committed to providing equal employment opportunities to all employees and applicants for employment without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, age, disability, genetic information, marital status, pregnancy, veteran status, or any other legally protected status. We strive to create an inclusive and diverse work environment where all individuals are valued, respected, and treated fairly. We believe that diversity enriches our workplace and enhances our ability to innovate and succeed.</div></div>

Data Operations Associate

<div>
 
 
 Octus
 
 
 
 Octus is a leading global provider of credit intelligence, data, and analytics. Since 2013, tens of thousands of professionals across hedge fund, investment banking, management consulting, and law firm verticals have come to rely on Octus to make better, faster, and more confident decisions in pace with the fast-moving credit markets.
 
 For more information, visit: https://octus.com/
 
 
 
 Working at Octus
 
 
 
 Octus hires growth-minded innovators and trailblazers across the globe to drive our business and culture. Our core values &ndash; Action Oriented, Customer First Mindset, Effective Team Players, and Driven to Excel &ndash; define an organizational ethos that&rsquo;s as high-performing as it is human. Among other perks, Octus employees enjoy competitive health benefits, matched 401k and pension plans, PTO, generous parental leave, gym subsidies, educational reimbursements for career development, recognition programs, pet-friendly offices (US only), and much more.&nbsp;
 
 
 
 Role
 
 
 Octus is seeking a Data Analyst to join our team of experienced, successful and highly motivated individuals at one of Fixed Income's well-established and most successful market coverage disruptors. The analyst will primarily do data processing for transactions in the Direct Lending and M&amp;A (mergers &amp; acquisitions) markets - with a scope to widen their skills and deepen their fixed income knowledge.
 
 The role provides the opportunity to develop into a Market Analyst (or domain specialist) collaborating with our Stressed/Distressed Debt, Credit, Legal &amp; Covenant Analysis teams and wider data/product/editorial staff, serving a variety of in-house, data-reliant teams.
 
 
 Responsibilities:
 
 <ul>
 <li>
 Data processing of public &amp; private documents, proprietary news, press releases, data submissions - across Private Credit, Leveraged Loans, High-yield Bonds and M&amp;A
 </li>
 <li>
 Maintain high data quality standards, working closely with our team of European and North American-based Market Analysts and Journalists
 </li>
 <li>
 Build and/or maintain data processes and regular quality audits
 </li>
 <li>
 Support and assist with our regular flow of market analytics content
 </li>
 <li>
 Create and maintain regular communication with data/content contributors
 </li>
 <li>
 Support and assist with our continuous data integration efforts
 </li>
 </ul>
 
 Requirements:
 
 <ul>
 <li>
 Prior experience of Fixed Income or M&amp;A data entry
 </li>
 <li>
 Prior experience of maintaining data quality processes
 </li>
 <li>
 &nbsp;A working knowledge of the MS Office suite of products (Excel, Access, PowerPoint, PowerBI)
 </li>
 <li>
 Strong analytical and critical reasoning
 </li>
 <li>
 Attention to detail and willingness to learn
 </li>
 <li>
 Strong command of English and/or a second language
 </li>
 <li>
 Strong oral and written communication
 </li>
 </ul>
 
 
 Equal Employment Opportunity
 
 
 
 Octus is committed to providing equal employment opportunities to all employees and applicants for employment without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, age, disability, genetic information, marital status, pregnancy, veteran status, or any other legally protected status. We strive to create an inclusive and diverse work environment where all individuals are valued, respected, and treated fairly. We believe that diversity enriches our workplace and enhances our ability to innovate and succeed.
 
</div>

Hcm International

Job DescriptionJob Title: Credit &amp; Risk Analyst Location: Islamabad Department: Finance &amp; Risk Reports To: Manager &ndash; Credit &amp; RiskPosition PurposeThe Credit &amp; Risk Analyst will be responsible for assessing the creditworthiness of individuals, companies, and organizations, ensuring accurate evaluation of financial risk and effective management of the company&rsquo;s credit exposure. The role will support the development and implementation of credit policies and risk strategies, proactively monitor customer credit performance, and facilitate collaboration with sales, finance, and external stakeholders. This position directly contributes to maintaining healthy cash flows, minimizing bad debts, and safeguarding organizational profitability and financial stability.Key ResponsibilitiesCredit Evaluation &amp; Risk Assessment<ul><li>Analyze financial statements (income statement, balance sheet, cash flow, ratios) to assess buyers&rsquo; ability to meet obligations.</li><li>Evaluate industry trends, market conditions, and business risks to make informed credit decisions.</li><li>Recommend approval, denial, or modification of credit applications, including credit limits, payment terms, and collateral requirements.</li><li>Conduct thorough background checks, reviewing credit reports, payment history, and verifying customer documentation.</li></ul>Monitoring &amp; Portfolio Management<ul><li>Continuously monitor credit performance of existing customers and identify early warning signs of deterioration.</li><li>Conduct periodic portfolio reviews and recommend corrective actions (limit reductions, withdrawals, claims, legal proceedings).</li><li>Maintain detailed credit reports, records, and documentation of decisions.</li><li>Handle end-to-end credit insurance portfolio: credit limit (CL) applications, cancellations, withdrawals, claims, and turnover declarations.</li></ul>Stakeholder Collaboration<ul><li>Liaise with Sales, Commercial, and Business Development teams to ensure alignment of credit decisions with business objectives.</li><li>Communicate findings, risks, and recommendations clearly to internal stakeholders.</li><li>Coordinate daily with trade credit insurers/underwriters on customer credit limit requests, withdrawals, and claims.</li><li>Support operations and BU finance teams in managing collections and minimizing overdue balances.</li></ul>Reporting &amp; Compliance<ul><li>Prepare credit reports and dashboards highlighting portfolio risk exposure and customer credit performance.</li><li>Ensure compliance with internal credit policies, insurance guidelines, and regulatory frameworks.</li><li>Contribute to credit policy development and process improvements to strengthen the organization&rsquo;s risk framework.</li><li>Uphold strict adherence to compliance standards, ensuring all records and actions are audit-ready.</li></ul>Teamwork &amp; Culture<ul><li>Create a collaborative work environment, supporting teamwork and knowledge sharing.</li><li>Act as a credit risk subject matter expert for junior finance staff and cross-functional partners.</li></ul>Education &amp; QualificationsRequired:<ul><li>Bachelor&rsquo;s degree in Commerce, Finance, Accounting, or related field.</li><li>3&ndash;6 years of experience in credit risk analysis, corporate finance, or financial services.</li><li>Strong analytical, financial modeling, and problem-solving skills.</li><li>Proficiency in MS Excel and financial analysis tools.</li><li>Strong communication and stakeholder management skills.</li></ul>Preferred:<ul><li>Professional certifications such as CMA, CPA, ACCA, or CFA.</li><li>Master&rsquo;s degree in Finance, Risk Management, or related field.</li><li>Working knowledge of ERP systems (D365, Oracle, Hyperion &ndash; Microsoft Dynamics preferred).</li><li>Experience handling trade credit insurance portfolios.</li></ul>Core Competencies &amp; Skills<ul><li>Credit Risk Management &amp; Financial Analysis</li><li>Decision-Making &amp; Problem-Solving</li><li>Stakeholder Communication &amp; Influence</li><li>Attention to Detail &amp; Accuracy</li><li>Risk Monitoring &amp; Compliance</li><li>ERP &amp; Reporting Systems (D365, Oracle, Hyperion)</li></ul>Key Performance Indicators (KPIs)<ul><li>Risk Assessment Accuracy: Quality and accuracy of credit assessments.</li><li>Credit Application Turnaround Time: Average time to complete credit evaluations.</li><li>Credit Limit Compliance: Adherence to approved credit limits and policies.</li><li>Compliance Adherence: Conformance with company credit policy and insurance guidelines.</li><li>Customer Satisfaction: Internal stakeholder and customer feedback on credit processes.</li></ul>Job Type: Full-timePay: Rs164,000.00 - Rs270,000.00 per monthWork Location: In person

Credit & Risk Analyst (Offshore)

Explore 189+ Credit control specialist in Islamabad this September. Find roles across top companies and apply now to boost your career.

189 credit control specialist jobs IN Islamabad

Credit Control Specialist

Accounts Receivable Executive (female preferred)

Credit Controller

Credit Controller

Data Operations Associate

Data Operations Associate

Credit & Risk Analyst (Offshore)