Key responsibilities include:

• Monitoring and managing accounts receivable to ensure timely collection of outstanding payments. 
• Evaluating new and existing clients’ creditworthiness using internal and external data sources. 
• Setting up and maintaining accurate customer credit files and payment terms. 
• Following up on overdue invoices via phone, email, and written correspondence.
• Resolving payment disputes and escalating problematic accounts as necessary. 
• Preparing regular aging reports and providing updates to management on collection status.
• Collaborating with the sales and legal teams to resolve billing issues and enforce credit policies.
• Recommending and implementing improvements to credit control procedures.
• Ensuring compliance with company policies and relevant financial regulations.

Qualifications

• Exceptional communication and negotiation skills.
• Strong analytical skills with a keen eye for detail.
• High level of integrity.
• Familiarity with financial regulations and accounting procedures.
• A results-oriented mindset with a focus on meeting collection targets.
• A strong background/understanding in finance and debt management.