Responsibilities

• Manage accounts receivable and implement effective credit control strategies.
• Perform collections on overdue accounts to maintain cash flow.
• Utilize SAP software for data entry and reporting purposes.
• Collaborate with finance and sales teams to resolve customer inquiries.
• Analyze credit risk and assess customer creditworthiness.
• Prepare monthly reports on outstanding invoices and collections status.

Qualifications

• Educational Qualifications: Bachelor’s degree in Accounting or a related field.
• Experience Level: 1-3 years of experience in credit control and collections, preferably using SAP.
• Skills and Competencies: Proficient in quality audit, B2B collections, SAP, and reporting/documentation.
• Responsibilities and Duties: Implement and improve collection processes, assist in credit control, and provide exce...