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