Your key responsibilities will include: Assessing the creditworthiness of customers and setting credit limits. Managing the collections process by contacting customers to ensure timely payment of debts. Maintaining accurate records of transactions and follow-up communications. Resolving any customer queries or disputes related to billing or payments efficiently. Preparing and sending out invoices while ensuring accuracy. Providing reports on accounts receivable status to senior management. Requirements The ideal candidate for this position will meet the following requirements: 0-2 years of experience A degree in finance, accounting, or a related field is preferred. Prior experience in credit control or accounts receivable is beneficial. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills