- Monitor outstanding payments and accounts receivable.
- Follow up with customers for timely payment collection.
- Maintain credit control records and MIS reports.
- Monitor customer credit limits and overdue accounts.
- Coordinate with Sales and Finance teams for payment resolution.
- Prepare ageing reports and track outstanding balances.
Requirements:
- Graduate in Commerce, Finance, or a related field.
- 3–5 years of relevant experience in Credit Control, MIS, payment follow-ups, or receivables management.
- Good knowledge of MS Excel and MIS reporting.
- Robust communication, follow-up, and coordination skills.