Key Responsibilities:
- Lead and manage the administration and collection team to ensure timely billing and payment collection.
- Assess clients' financial standing to determine creditworthiness and recommend credit limits.
- Monitor receivables, oversee collection strategies, and minimize overdue accounts.
- Coordinate with Finance and Sales to ensure accurate documentation and credit control.
- Provide regular reports on collection performance and client payment status.
Qualifications:
- Bachelor's degree in Finance, Accounting, or related field.
- Minimum 5 years of experience in credit control, collection, or finance administration.
- Preferably from a bank or financial institution with strong skills in credit analysis.
- Strong analytical, leadership, and communication skills.
- Detail-oriented and proactive in managing client accounts.