What is your mission? 

You will provide the best service to our partner brands by performing these tasks:

• Proactively managing and collecting debts across all entities.

• Monitoring and following up on outstanding balances to ensure timely payments.

• Assisting with the reconciliation and accurate posting of receipts into the accounting system.

• Supporting the maintenance and analysis of the aged debtor ledger and generating reports.

• Assisting with audit-related sample requests and documentation.

• Maintaining regular communication with customers to resolve payment queries.

• Updating customer portals and sending out statements of account as required.

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Who are we looking for?

• 1–3 years of proven experience in credit control or accounts receivable.

• Familiarity with finance systems; experience with SAP and multi-currency transactions is a plus.

• Excellent communication skills, both written and verbal, with experience using email and phone for customer interaction.

• Strong IT skills, particularly in Microsoft Office applications such as Excel and Word.