We are Hiring

Position: Credit Control Officer

We are looking for a detail-oriented and proactive Credit Control Officer to support our finance team in managing accounts receivable, assisting in recovery operations, and performing daily bank reconciliations.

Key Responsibilities:

• AR & Recovery Assistance: Support recovery operations by following up with clients on overdue invoices via phone and email to ensure timely payments.
• Account Monitoring: Assist in analyzing aging reports, tracking daily receivables, and updating customer payment statuses in the system.
• Dispute & Query Resolution: Coordinate with the Sales and Accounts teams to gather documentation and assist in resolving basic invoice/pricing queries.
• Bank Reconciliation: Perform daily/weekly bank reconciliations and assist in identifying and matching unidentified entries promptly.
• Record Keeping: Maintain accurate, up-to-date receivable records and enter transactions into the ERP system.

Requirements & Qualifications:

• Education: Bachelor's degree in Finance, Accounting, Commerce, or a related field.
• Experience: Atleast 1-2 years of experience in Accounts Receivable (AR), Credit Control, or Finance support roles.
• Skills: Basic to intermediate proficiency in MS Excel and familiarity with ERP systems (SAP preferred). Good communication and interpersonal skills. Strong attention to detail, basic numerical aptitude, and eagerness to learn.

How to Apply:

Interested candidates may share their CVs at: careers@rech.com.pk by mentioning "Credit Control Officer" in the subject line.