




Job Summary: Responsible for credit analysis and approval, accounts receivable management, report generation, and customer service. Key Highlights: 1. Accounts Receivable and Collections Management 2. Credit Analysis and Approval 3. Treasury Routine Support **Description:** ---------------- * Credit Analysis and Approval: Evaluate credit limits, documents, and risks for order approval * Accounts Receivable: Collection management, bank reconciliations, and reconciliation. * Sending remittance/bank clearance of bills * Generation of accounts receivable reports * Sales commission verification * Customer service (sending bills, checking open accounts) * Confirmation of credit to current account, and recording of customer advances (A/C) from stores \- On demand * Reversal of receipts for invoice cancellation and verification whether goods were physically returned or a potential sale was not finalized \- On demand * Monitoring of invoice issuance and support in treasury routines. **Requirements:** ----------------- Completed or currently pursuing a Bachelor’s degree in Business Administration, Accounting Sciences, or Technical Finance Management, or related fields,


