Description:
Ghani Global Group of Companies is looking for a dynamic and detail-oriented professional for the position of Credit Control – Internal Audit.
📌 Key Responsibilities:
- Conduct customer visits across various locations to obtain confirmation of outstanding receivable balances.
- Reconcile customer ledgers with company records.
- Identify, analyse, and highlight disputes causing differences in balances.
- Follow up on long outstanding receivables and coordinate with the sales team for recovery.
- Prepare reconciliation reports and present findings to management.
- Monitor credit limits and ensure compliance with company credit policy.
- Evaluate adequacy of documentation supporting receivables.
- Assist in aging analysis and recommend provisions where required.
- Support internal audit reviews related to receivables and credit control.
- Ensure timely reporting of audit observations and corrective actions.
🎯 Requirements:
- 2–3 years of relevant experience in Credit Control, Accounts Receivable, or Internal Audit.
- Strong analytical and reconciliation skills.
- Good communication skills for customer coordination and follow-ups.
- Knowledge of receivables management and internal audit processes.
- Proficient in MS Excel and ERP systems.