Job Description

Roles & Responsibilities

• Manage receivables, ageing reports, invoices & outstanding payments
• Analyse customer payment behaviour and plan effective follow-ups
• Handle high-value customers strategically without affecting business relationships
• Negotiate payment plans and improve collections
• Coordinate with Sales & Warehouse before releasing products to customers with outstanding balances
• Monitor credit limits, overdue accounts & payment commitments
• Handle payment disputes and account reconciliation
• Prepare collection reports and escalate critical accounts

Desired Candidate Profile

Accounts Receivable | Credit Control | Ageing Analysis | Collections | Customer Negotiation | Credit Management | Sales & Warehouse Coordination

Employment Type

• Full-time

Company Industry

• General TradingExportImport

Department / Functional Area

• AccountsTaxationAuditCompany Secretary

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