Credit Control & Collection Officer

We are seeking an experienced and results‑driven Credit Control & Collections Officer to lead collections, accounts receivable, and debt recovery activities. The successful candidate will be responsible for reducing bad debt exposure and improving collection performance across the organization.

This role requires a strong blend of operational expertise, stakeholder management, risk assessment, customer negotiation, and process improvement capabilities.

• Manage the company's accounts receivable portfolio and monitor customer credit exposure.
• Review customer aging reports and prioritize collection activities based on risk levels.
• Ensure timely collection of outstanding receivables while maintaining positive customer relationships.
• Monitor delinquent accounts and implement proactive recovery strategies.