- Address overdue payments swiftly and maintain precise records of all collection efforts.
- Handle payment recovery issues promptly, following corporate guidelines and collection procedures.
- Work with sales and service teams, spot potential bad debts, and compile credit control reports for routine meetings.
Requirements:
- Diploma in Accountancy or equivalent.
- At least 3 years of experience in managing Credit Control/Accounts Receivable.
- Proficient in Microsoft Office
If you are keen to apply for the position, kindly email your detailed resume in MS Word to [email protected]
Please note that only shortlisted candidates will be notified.
For more job opportunities, please visit our website at www.recruit-expert.com
EA Licence: 19C9701
Registration: R24120303
