About this role
Key Responsibilities
- Assess credit applications, risks, and limits
- Manage debt collection, payment plans. and disputes
- Monitor overdue accounts and debtor-aging reports
- Partner with Finance and Sales on credit policies
- Recommend actions for high-risk accounts
- Improve processes, ensure compliance, and mentor junior team members
Ideal candidate:
- Strong experience in credit control, credit management, and complex B2B debtor portfolios
- Skilled in negotiation, debt recovery, and dispute resolution
- Finance, accounting, or business degree; relevant professional certification is an advantage
- Advanced ERP/accounting-system and Excel skills
- Excellent analytical, communication, organization, and ethical standards
- Apply now and help drive strong financial performance.
- Experience in technology, services, or similar corporate environments is preferred
Skills
AccountingCommunicationExcelSales