Assist the Credit & Collection Supervisor in implementing and improving all aspects of Credit and Collection

Process to ensure the attainment of company cash flow objectives, in Accounts Receivable Management, in Reporting and in other related tasks that the C&C team is required to perform. 

Qualification:

• Bachelor’s degree in accounting or related business courses
• At least 2 years of related work experience
• Attention to details, Data analysis and reporting
• Working knowledge of SAP or similar tools