Prepare and maintain credit management reports for management review
Monitor customer accounts, identify overdue payments, and follow up promptly
Coordinate with Sales and Finance teams to ensure accurate credit records
Ensure adherence to company policies and relevant legal requirements
Support effective credit control and debt recovery processes
Partially or fully qualified in Finance / Accounting / Business Management or a related field
Minimum 1 year of experience in credit control, debt recovery, or collections
Strong communication, negotiation, and problem-solving skills
Proficient in MS Excel and other reporting tools
Ability to multitask, prioritize, and work effectively under pressure