Urgent Hiring Job for Credit Control - Internal Audit in Pakistan July 2026

Responsibilities: • Take visit to customers for balance validation of outstanding receivables. • Able to reconcile customer ledgers with company records. • Classify, evaluate and outline discrepancies causing differences in balances. • Take follow up on long outstanding receivables and cooperate with the sales team for recovery. • Make reconciliation reports and interpret outcomes to senior management. • Track credit limits and ensure compliance as per company credit policy. • Assess capability of paperwork supporting receivables. • Support in aging analysis and suggest provisions when needed. • Assist internal audit in evaluating relevant aspects of credit control and receivables.

Qualifications: • Candidate must have CA/ ACCA/ ICMA/ Bachelor’s/ Master’s in Accounts from any reputed university. #J-18808-Ljbffr