Accounts Receivable Officer

• 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 escape critical accounts

Desired Candidate Profile

Accounts Receivable | Credit Control | Ageing Analysis | Collections | Customer Negotiation | Credit Management | Sales & Warehouse Coordination

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