📊 Basic Information

• Job Category:

Accounting and Financial Management

📋 Job Description

Manage and monitor accounts receivable for corporate clients.

Ensure timely collection of outstanding invoices and follow up on overdue payments.

Assess customer creditworthiness and recommend suitable credit limits and payment terms.

Maintain strong professional relationships with key clients and resolve payment-related issues efficiently.

Review aging reports and identify overdue or high-risk accounts.

Coordinate with finance, sales, and operations teams regarding billing and customer account matters.

Reconcile customer accounts and resolve discrepancies accurately.

Prepare collection reports, outstanding balance reports, and credit exposure summaries for management.

✅ Job Requirements

Bachelor's degree in Finance, Accounting, Business Administration, or related field.

Minimum 3–4 years of experience in credit control, accounts receivable, or corporate finance.

Experience handling key corporate accounts and client relationship management.

Strong understanding of credit management and collection procedures.

Proficiency in Microsoft Excel and ERP/accounting software.

Excellent communication, negotiation, and interpersonal skills.

Strong analytical and problem-solving abilities.

Ability to work under pressure and meet deadlines/collection targets.

Good reporting and documentation skills.