Credit Specialist

Objective To manage credit control and collection activities for assigned markets/customer portfolios, ensuring timely collection of receivables in accordance with company policies and contractual payment terms, with guidance and supervision from the Credit Controller. Responsibility 1) Credit Control & Collection

• Take responsibility for credit control and collection activities for assigned markets/customer portfolios.
• Monitor outstanding balances, aging reports,...

• Bachelor’s degree in Accounting, Finance, Banking, Business Administration, or related disciplines.
• Good knowledge of accounting, accounts receivable, credit control, and basic financial processes.
• Minimum 5 years of relevant working experience in Finance, Accounting, Accounts Receivable, Credit Control, or related functions.
• Experience in managing customer accounts or collections for specific markets/regions is preferred.
• Good command of...