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Credit Control Assistant

Emapta Global · Skopje

New
Mid 🇬🇧 English
Microsoft Outlook Excel NetSuite

Job description

About the role

Emapta is recruiting a Credit Control Assistant for a global independent provider of loan agency, trustee and debt administration services, which supports financial institutions, lenders and investors in international capital markets. The role strengthens receivables management, payment reconciliation and client accountability across international loan agency and trustee operations. It is a day-shift position, Monday to Friday, 10:00 AM to 6:00 PM MK time (weekends off), working from home.

Key responsibilities

  • Assist with the oversight of credit control processes to ensure timely collections and accurate financial records
  • Monitor overdue customer accounts and follow up, and communicate with clients about outstanding invoices, payment terms and account discrepancies
  • Maintain accurate records of client communications and financial transactions
  • Reconcile customer accounts, process and record payments and credit notes, and maintain the accounts receivable ledger
  • Generate and analyse reports on account status, accounts receivable ageing and collections, and give recommendations based on the data

Required profile

  • 3 to 5 years of experience in credit control, accounts receivable, finance or a related field
  • Strong attention to detail and accuracy in data entry
  • Good written and verbal communication; spoken German or French is an advantage
  • Ability to manage several tasks, prioritise and meet tight deadlines
  • Proactive, self-motivated and flexible to the needs of a growing business

Required skills

  • Microsoft Outlook and Excel
  • Cloud-based accounting systems
  • NetSuite is preferred but not essential

What we offer

  • Private medical insurance
  • Access to Sportmaster
  • Career growth opportunities and global career exposure
  • Unlimited upskilling through Emapta Academy courses

Questions fréquentes

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Emapta Global

Skopje