Executive - Finance (Collections)

Job Description

• Manage and follow up on outstanding customer payments
• Carry out customer visits when necessary to expedite collections
• Negotiate firmly with customers to ensure timely settlements (ability to be assertive/harsh when required)
• Monitor receivables and highlight risks for escalation
• Coordinate with sales, Technical and finance teams to resolve disputes
• Prepare regular reports on collections and ageing

Person Specification

• Bachelors Degree in Credit Control , Finance, Accounting, or Business Management
• 01 - 02 years of experience in collections/credit control (IT sector exposure an advantage)
• Excellent communication and strong negotiation skills, with the ability to be firm when necessary
• Ability to conduct professional customer visits to secure payments
• Proficiency in MS Office and ERP systems
• High resilience and ability to work under pressure