Reports to the Credit and Collections Supervisor and is responsible for assessing creditworthiness, monitoring accounts, ensuring compliance, and providing data-driven insights to support effective credit risk management.

Qualifications:

• Bachelor’s Degree in Accountancy, Finance, Business Management or any business-related courses.
• Minimum of 3–5 years of experience in credit and collections.
• Proficiency in SAP system.
• Possesses a pleasing personality and positive attitude
• Efficient in MS Office application particularly Excel.
• Keen attention to detail.