Credit Controller

About the role

The Credit Controller will support Jotun’s financial stability by managing the collection process, monitoring receivables, and reducing credit risk while maintaining strong customer relationships. The role is based in Lahore and reports to the senior Credit Controller.

Key responsibilities

• Monitor customer collections, overdue balances, credit limits and payment trends to minimise bad debts and credit exposure.
• Conduct credit evaluations and financial analysis for new and existing customers, assign risk categories and recommend credit limits.
• Organise monthly credit meetings with the sales team, follow up on payment commitments and coordinate collection strategies.
• Manage Accounts Receivable systems, extract and analyse IFS reports, and ensure data integrity and accuracy.
• Act as the company applicant for legal recovery cases, preparing documentation and liaising with lawyers and courts.
• Visit overdue customers across the North Region to negotiate settlements and strengthen relationships.

Required profile

• Bachelor’s degree in Accounting or Finance; ACCA, ACMA or MBA (Finance) is an advantage.
• More than 3 years of experience in accounting, finance or a related field.
• Experience with ERP systems is preferred.
• Strong written and verbal communication skills with good proficiency in English.

Required skills

• Advanced proficiency in Microsoft Excel.
• Advanced proficiency in Microsoft PowerPoint.
• Experience using ERP systems for credit and AR management.