* 6 months to 4 yrs of exp in Credit Control, Accounts Receivable & Collections.
* Strong follow-up &customer; handling skills
* knowledge of invoicing, payments & account reconciliation
* Proficiency in MS Excel & MS Office
* Valuable analytical skills.
Required Candidate profile
* Good communication & negotiation skills.
* Follow up with customers for outstanding payments.
* Monitor customer accounts & maintain accurate records.
* Reconcile invoices & resolve payment.