About this role
Executive – Marketing (Debtor’s Collections / Finance Recoveries)
We are seeking a dynamic, motivated, and detail-oriented individual to join our team in Debtors’ Collections and Finance Recoveries. The ideal candidate should have a strong understanding of accounts receivable, customer payments, and debtor management, with excellent analytical and communication skills.
The successful candidate will be responsible for maintaining receivable accounts, verifying local and export payments, updating customer receipts, and handling export shipment documentation under Letters of Credit. The ability to work independently and collaboratively in a fast-paced environment is essential, while experience in ERP systems, preferably SAP, will be an added advantage.