Job Duties:

• Monitor customer accounts to identify overdue payments and follow up promptly.
• Coordinate with the sales and finance teams to ensure accurate credit records.
• Prepare and maintain credit management reports for management review.
• Ensure compliance with company policies and legal requirements.

Requirements:

• Male
• Age Below 35
• Part or full qualification in Finance, Accounting, Business Management, or a related field.
• Minimum 1 year of experience in credit control, debt recovery, or collections.
• Strong communication, negotiation, and problem-solving skills.
• Proficiency in MS Excel and other reporting tools.
• Ability to multitask, prioritize work, and perform effectively under pressure.