Key Accountabilities:

  • Monitor and ensure account receivables are well managed in Branches
  • Monitor and ensure compliance with the policies and guidelines
  • Produce and analyze monthly account receivable related report
  • Proactively review and improve collection system, methods and resources to yield optimum collection efficiency and productivity
  • Provide timely and value-added management information to enable better decision making on credits matters


  • Degree in Business Administration, Accounting or relevant discipline
  • Minimum 3 years related experience in credit control and management
  • Good written, communication and interpersonal skills
  • Resourceful and good follow up skills
  • Computer literate and familiar with Microsoft Office application

To apply for this position, please email your latest CV and recent passport-sized photograph with indication of current & expected salary in MS Word format to: