Key Responsibilities:

• Conduct credit reference checks for corporate clients.
• Manage cash flow and implement collection budgets.
• Maintain client relationships and facilitate billing.
• Ensure timely debt collection and account reconciliation.
• Handle disputed bills and negotiate payment terms.

Requirements:

• CPA (K) certification
• Bachelor’s degree in Commerce or Business Management (Finance/Accounting Option)
• Minimum 3 years’ experience in a similar role
• At least 2 years’ experience as a supervisor

Skills Needed:

• Strong communication and negotiation skills
• Ability to work independently and as part of a team
• Proactive with excellent time management