Our client, a reputable company operating in Iraq, is hiring for this position.
Job Summary
Manages customer credit and ensures receivables are collected on time.
Key Tasks
- Assess customer creditworthiness and set credit limits
- Follow up on overdue invoices with customers
- Prepare aging reports and collection forecasts
- Record customer payments and reconcile accounts
- Escalate high-risk accounts to management
Responsibilities
- Reduce overdue balances and bad debts
- Maintain good customer relationships while collecting
- Follow credit policy and approval limits
- Keep customer account records accurate
- Communicate professionally with customers
Qualifications
Bachelor's in Accounting or Finance, 2+ years in credit control, negotiation skills.
Key Skills
- Credit control
- Negotiation
- Accounts receivable
- Excel
- Communication
Software & Systems
Odoo Accounting or other ERP; Excel
How to Apply
Apply through this page and attach your updated CV. Shortlisted candidates will be contacted by our recruitment team. All applications are treated with full confidentiality.