Job Guidelines:

 -Ensure the timely cash collection through continued monitoring and collaboration with customers. 

- Enforce payment terms.

-Maintaining healthy aging balance for all customers. 

- Follow-up and retrieve customer payments for all invoices while prioritizing in terms of importance and aging.

- Ensure that customer’s account is in good order, using credit notes and corrections.

- Resolve all situations pertaining to litigations and claims involving deliveries, deductions, commercial deals and returns 

- Manage the blocking and releasing orders with credit issues or risks 

- Communicate constantly with Credit Manager and Commercial counterparts to inform them of customer credit issues and answer internal requests 

- Escalate action on over due accounts

Job Requirements:

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• 0-2 Years of experience in a credit, collections, or accounts receivable role.
• Strong understanding of credit management principles, collections practices, and accounting fundamentals.
• Excellent communication, interpersonal, and negotiation skills, with the ability to build relationships with internal and external stakeholders.
• Proficiency in Microsoft Excel and experience with ERP systems. 
• Strong analytical, problem-solving, and decision-making abilities.