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  Assess creditworthiness of new and existing customers.

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  Set and review credit limits in line with company policies.

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  Issue invoices and statement accurately and on time.

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  Follow up on overdue accounts through calls, emails, and visits.

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  Maintain proper records of customer accounts and reconciliations.

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  Prepare
  monthly aging reports and recommend actions for delinquent accounts

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  L
  iaise with sales and customer service team on credit and collection matters.

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  Assist in developing and enforcing credit control policies and procedures.

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  Support external audits and management reporting on receivables.

Requirements

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  Diploma or Bachelor’s degree in Accounting, Finance, or Business Administration.

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  CPA Part 2 or above preferred.

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  Minimum 3 years’ experience in credit control or accounts receivables, preferably in FMCG or manufacturing.

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  Proficient in accounting software (e.g. QuickBooks, Sage, or ERP systems).