Key Responsibilities:

Prepare and maintain credit management reports for management review

Monitor customer accounts, identify overdue payments, and follow up promptly

Coordinate with Sales and Finance teams to ensure accurate credit records

Ensure adherence to company policies and relevant legal requirements

Support effective credit control and debt recovery processes

Candidate Profile:

Partially or fully qualified in Finance / Accounting / Business Management or a related field

Minimum 1 year of experience in credit control, debt recovery, or collections

Strong communication, negotiation, and problem-solving skills

Proficient in MS Excel and other reporting tools

Ability to multitask, prioritize, and work effectively under pressure