Extensive experience (2-7 years) in accounts - Bills Receivables, Follow up to parties for outstanding and same report to Management on weekly basis / credit & collections, preferably with 2-5 years in a supervisory/leadership role in said field.
Preparing a statement showing Ageing wise outstanding Report
Strong understanding of credit risk, accounting systems, MS Excel (advanced analytical skills).
Excellent negotiation and communication
Strong leadership ability, ability to drive change, and deliver under pressure in a fast-moving business setting.