Accounts Receivable (Collection and Credit Control)

-Review and assess customer credit applications and credit limits. -Monitor customer accounts and outstanding receivables. -Follow up on overdue payments via phone, email, and meetings. -Resolve billing and payment disputes with customers and internal stakeholders. -Prepare aging reports and collection status reports. -Conduct regular credit reviews and recommend credit limit adjustments. -Ensure compliance with company credit policies and procedures. -Support process improvements to enhance collection efficiency and reduce credit risk.

Qualifications: Bachelor's Degree in Accounting, Finance or related field Experience in Collections, Credit Control, Accounts Receivable (AR), or Finance Good command in English Good knowledge of Microsoft Excel and ERP systems (e.g., SAP) Strong analytical, communication, and negotiation skills