- Assist in managing accounts receivable, ensuring timely collection of outstanding invoices.
- Communicate professionally with clients to address payment queries and resolve discrepancies.
- Collaborate with cross-functional teams to streamline financial processes and ensure accurate record-keeping.
- Generate reports and provide insights on outstanding balances, trends, and collection efforts.
- Contribute to the overall financial health of the company by supporting credit control initiatives.
- Diploma in Credit Management
- 01 year working experience in finance or credit field.
- Strong attention to detail and excellent organizational skills.
- Proficiency in MS Excel and familiarity with accounting software.
- Effective communication skills and the ability to build rapport with clients.
- Previous experience in credit control of finance is a plus.
- A proactive attitude and the ability to work independently and as part of a team.
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