Job Duties:

• Monitor customer accounts to identify overdue payments and follow up with customers for timely settlements.
• Coordinate with the Sales and Finance teams to ensure accurate and up-to-date credit records.
• Prepare and maintain credit management reports for management review.
• Monitor outstanding receivables and support effective debt recovery.
• Ensure compliance with company credit policies and applicable legal requirements.
• Maintain professional relationships with customers while handling payment negotiations and recovery activities.

Requirements:

• Age below 35 years 
• Part or full qualification in Finance, Accounting, Business Management, or a related field.
• Minimum 1 year of experience in credit control, debt recovery, or collections.
• Strong communication, negotiation, and problem-solving skills.
• Proficiency in MS Excel and other reporting tools.
• Strong attention to detail with good organizational and follow-up skills.
• Ability to work independently and effectively coordinate with internal teams.