Manage receivables, ageing reports, invoices & outstanding payments
Analyse customer payment behaviour and plan effective follow-ups
Handle high-value customers strategically without affecting business relationships
Negotiate payment plans and improve collections
Coordinate with Sales & Warehouse before releasing products to customers with outstanding balances
Monitor credit limits, overdue accounts & payment commitments
Handle payment disputes and account reconciliation
Prepare collection reports and escalate critical accounts
Desired Candidate Profile
Accounts Receivable | Credit Control | Ageing Analysis | Collections | Customer Negotiation | Credit Management | Sales & Warehouse Coordination