Assistant Credit Controller

About the role

We are seeking a proactive and detail‑oriented Assistant Credit Controller to join our City Management team. You will play a vital role in managing credit risk, ensuring timely collection of receivables, and supporting budgeting and expenditure tracking within the real‑estate sector.

Key responsibilities

• Manage accounts receivable, issue invoices and follow up on outstanding payments.
• Monitor debtor accounts, maintain updated collection records and prepare aged‑debtor reports.
• Produce cash‑flow forecasts and collection performance dashboards.
• Propose and enforce reasonable payment plans for overdue accounts.
• Coordinate with City Management, procurement, finance, contractors and other stakeholders to ensure smooth transaction flow.
• Maintain organized digital and physical records for the department.
• Assist in preparing, consolidating and reviewing departmental and company‑wide budgets.
• Track actual spending against budget, highlight variances and report project‑specific budget utilization.

Required profile

• Bachelor’s degree in Finance, Accounting, Economics or a related field.
• 3‑5 years of experience in credit control and budgeting, preferably in real‑estate, property management or construction.
• Professional certification such as CPA, ACCA or equivalent is a plus.
• Strong analytical, negotiation and interpersonal communication abilities.
• Ability to manage multiple tasks and meet deadlines in a fast‑paced environment.

Required skills

• Proficiency in MS Excel.
• Experience with accounting systems.
• Familiarity with ERP systems (advantageous).