Executive- Credit Control

Key responsibilities Collect and reconcile outstanding customer debts within agreed terms. Prepare and share weekly aging, collection, and reconciliation reports. Manage accounts receivable processes, including invoicing. claims, and payment follow-ups. Assess credit risk and ensure compliance with policies and ethical standards. Build and maintain strong customer relationships while resolving payment disputes. Qualification & experience Bachelors' Degree in Accounting. Finance, or any other related field OR CPA Minimum 3 years' experience in credit control or accounts receivable, preferably within FMCG. Proficiency in Microsoft Office and ERP systems. Strong analytical, communication, and problem-solving skills.