Key responsibilities
- Collect and reconcile outstanding customer debts within agreed terms.
- Prepare and share weekly aging, collection, and reconciliation reports.
- Manage accounts receivable processes, including invoicing. claims, and payment follow-ups.
- Assess credit risk and ensure compliance with policies and ethical standards.
- Build and maintain strong customer relationships while resolving payment disputes.
Qualification & experience
- Bachelors' Degree in Accounting. Finance, or any other related field OR CPA
- Minimum 3 years' experience in credit control or accounts receivable, preferably within FMCG.
- Proficiency in Microsoft Office and ERP systems.
- Strong analytical, communication, and problem-solving skills.
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