About this role
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You will work closely with customers and internal departments to resolve payment issues and enforce credit policies. Your tasks include generating, sending, and following up on invoices to ensure timely payment, monitoring incoming payments, and maintaining accurate transaction records. You will assess customer creditworthiness, set credit limits, and manage credit risk. Additionally, you will initiate and follow up on collection efforts for overdue accounts, including making phone calls and sending emails or letters. Reconciling customer accounts and resolving discrepancies or disputes are also key aspects of your role.
Graduate in Accounting or MBA Finance 2-4 years of experience in Accounts Receivable (Credit Control).