Administrative Duties:
Perform general office administration and clerical support
Maintain accurate filing systems (physical and electronic)
Prepare reports, correspondence, and internal documents
Coordinate with departments to ensure smooth daily operations
Manage office supplies and administrative records
Credit Control Duties:
Prepare and issue invoices to clients and partners
Monitor customer accounts and track outstanding balances
Follow up on overdue payments professionally and timely manner
Maintain accurate credit and payment records
Assist in setting up customer credit files and limits
Reconcile accounts and support month-end reporting
Liaise with clients regarding billing and payment queries.
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