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credit controller

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

Rexen Consultancy

Role Overview: As an Credit Controller, 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 proficient in English Speaking?</li></ul>Work Location: In person

Accounts Receivable Executive (Female Preferred)

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 a comprehensive benefits package that includes employee life insurance, health coverage for employees, spouse, and children, along with optional discounted coverage for parents. Additional benefits include, Voluntary Pension Fund Scheme, EOBI, complimentary meals, and access to an in-house gym.
We take pride in being an equal opportunity employer and are dedicated to maintaining a workplace free from discrimination of any kind. If you're passionate about driving innovation in IT, sales, engineering, or operations, Zones provide a dynamic and collaborative environment to 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 on the basis of disability.
Job timings: 1:00 PM to 9:30 PM (Pk time)</div>

Credit Control Specialist

Conexus System

Job Title: Document Controller (Engineering Projects)Location: Islamabad/Kohat (Project-based, willing to relocate)Department: EngineeringReports To: Engineering ManagerExperience Level: Mid-Level (2+ Years)Job Summary:We are seeking a detail-oriented and proactive Document Controller* to join our Engineering Department. The ideal candidate will be responsible for managing, organizing, and maintaining engineering documents and records, ensuring compliance with internal processes and client requirements. The role also involves active coordination with clients for meetings, preparation and submission of engineering documents, and support in project tracking and reporting.Key Responsibilities:- Prepare, review, and submit engineering documents including drawings, technical submittals, transmittals, and reports.- Attend client meetings and assist in the documentation of minutes, action items, and follow-ups.- Maintain accurate records of all project-related documentation in both digital and hard copy formats.- Coordinate with engineering, procurement, and quality departments to ensure timely submission of required documents.- Develop and maintain a structured filing system that ensures ease of access and version control.- Monitor document lifecycle including creation, review, approval, issuance, and archiving.- Ensure all documentation complies with company standards and client contractual obligations.- Support engineering and project teams with documentation tracking, updates, and project status reports.- Handle document revisions and ensure obsolete documents are properly archived.- Liaise with external stakeholders and client representatives for documentation-related queries or requirements.- Oil gas experience is preferable.Qualifications &amp; Skills:- Bachelor&rsquo;s degree (16 years of education) in Engineering, Business Administration, or a related field.- Minimum 2 years of experience in an engineering or technical environment, preferably within construction, oil &amp; gas, or EPC projects.- Strong understanding of document control procedures, standards, and software systems (e.g., Aconex, Procore, SharePoint, EDMS).- Excellent verbal and written communication skills.- Proficient in MS Office Suite (Word, Excel, Outlook, PowerPoint).- Ability to multitask and work under tight deadlines.- High attention to detail and organizational skills.- Professional demeanor with the ability to interact effectively with cross-functional teams and clients.Preferred Qualifications (Added Advantage):- Familiarity with ISO 9001 documentation requirements.- Knowledge of engineering drawings and project lifecycle.- Experience in supporting QA/QC audits and compliance documentation.- Basic knowledge of AutoCAD or other engineering software is a plus.Working Conditions:- Office-based role with occasional site visits and client office meetings.- May require extended hours during peak project phases.Job Type: Full-timeWork Location: In person

Document Controller – Engineering Department

FinVolution

<div>
 
 Job Summary:
 
 
 To spearhead our growth in the digital lending and BNPL space. This role involves identifying new lending opportunities, forming strategic partnerships (B2B and B2C), and driving customer acquisition. You will be a key player in shaping the company&rsquo;s expansion strategy while collaborating cross-functionally to deliver impactful lending products that solve real consumer and merchant pain points.
 
 
 
 
 
 Key Responsibilities:
 
 
 1. Lending &amp; BNPL Growth Strategy
 
 
 &bull;Identify market segments (e.g., e-commerce, retail, youth) where BNPL or micro-lending can drive value.
 
 
 &bull;Work with product and risk teams to localize offerings like installment plans, short-term loans, and embedded finance options.
 
 
 2. Merchant Acquisition &amp; Partnerships
 
 
 &bull;Onboard e-commerce/offline stores, point-of-sale retailers, and service providers to offer BNPL/lending at checkout.
 
 
 &bull;Develop partnership frameworks, pricing, and revenue-sharing models.
 
 
 &bull;Educate merchants on product benefits, customer impact, and integration process.
 
 
 3. Financial Institution &amp; Channel Partner Alliances
 
 
 &bull;Establish relationships with NBFCs, banks, aggregators, or agent networks for co-lending, capital sourcing, or collections support.
 
 
 &bull;Manage partnership lifecycle from due diligence to contract negotiation and performance monitoring.
 
 
 4. Sales Pipeline Management
 
 
 &bull;Develop a strong pipeline of potential partners, merchants, and referral agents.
 
 
 &bull;Lead end-to-end sales process: prospecting, pitching, negotiating, closing, and onboarding.
 
 
 &bull;Track and report KPIs such as lead conversion, active merchant count, disbursed volume, and repeat usage.
 
 
 5. Market Intelligence &amp; Product Feedback
 
 
 &bull;Conduct market analysis on consumer behavior, credit demand, and regulatory changes.
 
 
 &bull;Act as the voice of the market to inform product development, pricing, risk models, and marketing efforts.
 
 
 
 
 
 Qualifications:
 
 
 &bull;Bachelor&rsquo;s degree in Business, Finance, Marketing, or Economics (MBA preferred).
 
 
 &bull;4&ndash;8 years of experience in business development, preferably in fintech/Telco/Digital Banking, digital lending, BNPL, or consumer credit.
 
 
 &bull;Proven success in acquiring B2B partnerships and managing large accounts or merchant networks.
 
 
 &bull;Understanding of consumer lending dynamics, credit lifecycle, and embedded finance models.
 
 
 &bull;Familiarity with digital onboarding, credit scoring, and KYC/AML compliance in the fintech space.
 
 
 
 
 
 Preferred Experience:
 
 
 &bull;Worked in or with e-commerce, POS/retail chains, or platforms offering pay-later solutions.
 
 
 &bull;Strong network with fintechs, merchants, or telcos in Pakistan or similar markets.
 
 
 &bull;Experience working with underbanked populations or developing alternate credit assessment strategies.
 
 
 &bull;Familiarity with the regulatory landscape (e.g., SBP, SECP in Pakistan or other regulators).
 
 
 
 
 
 Key Skills:
 
 
 &bull;Strategic sales and negotiation
 
 
 &bull;B2B partnership development
 
 
 &bull;Credit/lending product understanding
 
 
 &bull;Analytical thinking and reporting
 
 
 &bull;Presentation and communication skills
 
 
 
</div>

Business Development Manager

Corporate Panorama

The Document Controller is responsible for supporting the team with day-to-day filing, documentation, and administrative submissions. This role involves routine but critical service tasks that ensure accounts remain accurate and up to date in a fast-paced environment. Key duties include preparing insurance certificates, issuing auto ID cards, maintaining policy records, and managing documentation such as Open Item Control Documents (OICDs).Responsibilities<ul><li>Prepare and issue insurance certificates and auto ID cards.</li><li>Organize and maintain insurance policies and related documentation.</li><li>Manage Open Item Control Documents (OICDs) to request missing information and track outstanding file requirements.</li><li>Complete filings, renewals, and other required submissions.</li><li>Maintain client data in relevant folders and systems.</li><li>Enter and update information in Excel for tracking and reporting.</li><li>Provide support with general account servicing tasks.</li><li>Perform additional responsibilities as required by business needs. Qualifications</li><li>Strong organizational skills with high attention to detail.</li><li>Ability to manage multiple systems and documentation accurately.</li><li>Proficiency in Excel and standard office applications (Outlook, Word, etc.).</li><li>Ability to work effectively in a fast-paced environment.</li></ul>Candidate ProfileThe ideal candidate is dependable, detail-oriented, and process-driven, with the ability to manage repetitive but essential tasks. A strong focus on accuracy, consistency, and timely delivery is essential to succeed in this role.Job Type: Full-timeWork Location: In person

Document Controller - Operations Services

Explore 28+ Credit controller in Islamabad this September. Find roles across top companies and apply now to boost your career.

28 credit controller jobs IN Islamabad

Credit Controller

Credit Controller

Accounts Receivable Executive (Female Preferred)

Credit Control Specialist

Document Controller – Engineering Department

Business Development Manager

Document Controller - Operations Services