* 6 months to 4 yrs of experience in Credit Control, Accounts Receivable, or Collection.
* follow-up & customer handling skills
* knowledge of invoicing, payments & account reconciliation
* Proficiency in MS Excel & MS Office
* Good analytical skills
Required Candidate profile
Positive communication & negotiation skills.
Prepare ageing reports and support credit control activities.
Monitor customer accounts & maintain accurate records .
Reconcile invoices & resolve payment.