Credit Control Staff

Job Description

Accounts Receivable (AR) ManagementMonitor AR aging and ensure timely collectionPerform collection (phone, email, visit if necessary)Follow up on overdue/past due invoicesReconcile payments with invoices (cash application)Credit Control & Risk ManagementReview and analyze customer credit limitsMonitor exposure vs. credit limitIdentify potential bad debts/default riskProvide recommendations: hold, release, or limit adjustmentRequirement:Minimum Bachelor's degree in Accounting/Finance/Management/Economics1–3 years of experience in Credit control, Accounts receivableFamiliarity with and proficient in Microsoft ExcelExperience using an ERP system is a plus