Finance & Credit Administrator - #1125662

Responsibilities

• Monitor accounts receivable aging and provide regular updates on collections and overdue accounts

• Process new credit applications and conduct credit reviews in collaboration with the Sales team

• Liaise with external solicitors and support legal recovery and documentation processes

• Manage and update corporate and personal guarantees, and monitor customer credit platforms

• Oversee credit bureau subscriptions and liaise with insurers on trade credit insurance matters

• Ensure compliance with company policies, procedures and internal controls in all finance and credit risk governance initiatives

• Prepare AR and credit reports for management review, ensuring accuracy and alignment with credit control policies and procedures

• Support treasury functions, including preparation of payment documents, arranging authorised signatories and handling submissions to banks

• Prepare and submit governmental-related reports and other statutory filings in compliance with deadlines

Requirements

• Diploma or Degree in Accounting, Finance, or a related field

• 2–4 years of working experience in accounts receivable, credit control, or financial operations

• Experience in credit risk assessment, collection procedures, and legal recovery processes is preferred

• Strong analytical and numerical skills with the ability to interpret credit data and financial information

• Proficient in Microsoft Excel and familiar with ERP/accounting systems

• Good organisational and reporting abilities

• Detail-oriented, organised, and proactive

• Strong communication and interpersonal skills

• Able to work independently with minimal supervision and good problem-solving skills