Key Responsibilities:
- Conduct credit reference checks for corporate clients.
- Manage cash flow and implement collection budgets.
- Maintain client relationships and facilitate billing.
- Ensure timely debt collection and account reconciliation.
- Handle disputed bills and negotiate payment terms.
Requirements:
- CPA (K) certification
- Bachelor’s degree in Commerce or Business Management (Finance/Accounting Option)
- Minimum 3 years’ experience in a similar role
- At least 2 years’ experience as a supervisor
Skills Needed:
- Strong communication and negotiation skills
- Ability to work independently and as part of a team
- Proactive with excellent time management
