Title:  Accounts Receivable Executive

Job Summary

We are looking for a proactive Credit Control/Accounts Receivable Executive to join our Finance team on a 1-year contract. You will manage customer credit governance, assess risks, and ensure compliance with company policies. This role plays a key part in protecting working capital, supporting business growth, and maintaining strong customer relationships.

General Responsibilities

• Review and validate customer credit applications, ensuring compliance with policies.
• Conduct credit risk assessments and assign credit limits/terms.
• Maintain accurate customer master data and ensure regulatory compliance.
• Manage order release decisions based on payment behaviour and credit risk.
• Partner with Sales, Finance, and Operations to ensure smooth processes.
• Generate reports on overdue accounts, payment trends, and credit risk.

Functional Skills and Knowledge

• Diploma/Degree in Accounting, Finance, Business, or related field.
• 1–2 years’ experience in Credit Control, Accounts Receivable, or Finance.
• Strong analytical and problem-solving skills.
• Proficiency in MS Excel; SAP experience preferred.
• Detail-oriented, accountable, and effective communicator.