Job Purpose:

To manage and optimize credit control processes, ensuring effective debt recovery,
accurate handling of accounts receivable and payable,
and building collaborative relationships with internal teams and external stakeholders.

Key Responsibilities:

• Monitor outstanding balances and ensure timely collections
• Maintain accurate receivables records and issue invoices as required
• Process supplier invoices and coordinate timely payments
• Reconcile ledger accounts and promptly address discrepancies
• Liaise with sales and finance teams regarding credit-related matters
• Generate aging reports and support monthly financial close
• Respond to inquiries related to payments and invoicing with professionalism

Requirements:

• Prior experience in credit control and debt recovery
• Commerce or Finance graduate preferred
• Strong knowledge of accounts receivable and payable
• Proficiency in accounting software and Microsoft Excel
• Exceptional attention to detail and organizational skills
• Effective communication and negotiation capabilities

Compensation & Benefits:

• Competitive salary commensurate with experience and qualifications
• Private Medocal insurance, 2-year ticket and visa,

Please send your resume/CV