Junior Credit Controller.

Job Description.

  • Issuing and sending statements
  • Handling of queries in a timely manner to ensure collection of payments within the agreed credit terms
  • Identifying changes in payments pattern
  • Keep strong liaison with the Group’s departments to ensure proper flow of information and action
  • Chase overdue invoices by telephone, email or other means as deemed appropriate and maintain records of all chasing activities
  • Ensure clients accounts are aligned to the agreed credit terms
  • Following up on payments as needed
  • Perform account reconciliations as required
  • Set up payments plans
  • Building and maintaining strong relationships with clients
  • Checking and posting of receipts
  • Evaluating new credit requests and analyzing credit applications through the MACM website and other financial information


  • A-level standard of education in Accounts
  • Excellent communication, negotiating and organisational skills
  • Ability to work under pressure
  • Ability to work as part of a team
  • 2 years experience in a similar role is desirable
  • Strong analytical skills and attention to detail
  • Problem solver
  • Good knowledge of Microsoft Office Applications mostly Excel and Word

Those interested can send their CV to recruitment@expressgroup.com or call 2558 9608 for further information.

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