Responsibilities: Manage customer payments and ensure accurate allocation to respective invoices.Monitor customer accounts, follow up on overdue balances, and coordinate collection activities to improve cash recovery.Administer dunning procedures and maintain effective debt recovery processes.Monitor customer credit exposure and support the implementation of credit control policies and procedures.Support month-end and year-end financial reporting activities relating to receivables and credit management.Coordinate periodic inventory cycle counts, ensuring the accuracy of inventory records and reconciliation of variances.Work collaboratively with Sales, Supply Chain, Customer Service, and other stakeholders to resolve customer account and credit-related issues.Identify areas for process improvement and support initiatives that strengthen credit risk management and financial controls. Requirements: Bachelor's degree in Accounting, Finance, or a related field.Professional accounting qualification (ICAN, ACCA, or equivalent) is an added advantage.Minimum of 5 years' experience in credit control, accounts receivable, or financial accounting.Experience working with ERP systems and strong proficiency in Microsoft Excel.Knowledge of banking processes, trade finance instruments, and credit risk management practices.Strong analytical and problem-solving skills.Attention to detail and high level of accuracy.Excellent communication and stakeholder management skills.