Accounts Executive; AR​/Credit Control - Manufacturing Industry

Overview

Our client is a
leading provider of integrated automatic identification and data capture solutions
, offering advanced labelling, barcode, and RFID technologies across multiple industries including retail, manufacturing, healthcare, logistics, and government. Known for innovation and quality, the company works with world-class partners and authorized distributors to serve customers regionally, while maintaining high standards in quality and environmental management.

• Process new customer account setups and maintain accurate customer master data in the system

• Conduct credit checks and assess credit limits for new and existing customers in accordance with company policies

• Monitor credit holds on customer orders and recommend appropriate credit actions, including release, hold, or escalation

• Track incoming payments and proactively follow up on overdue invoices with customers

• Liaise with internal stakeholders (sales, customer service, finance) and external clients to resolve billing and payment discrepancies

• Prepare and review AR aging reports, credit exposure summaries, and collection performance updates for management

• Ensure compliance with internal credit control procedures, benchmarks, and audit requirements

• Support month-end closing activities related to accounts receivable

• Ensure clean audit outcomes with zero material discrepancies

• Perform ad-hoc duties as assigned by Finance Management

• Diploma or Degree in Accounting, Finance, and related discipline

• Minimum 2 to 3 years of relevant experience in Accounts Receivable, Credit Control, or Finance Operations

• Proficient in Microsoft Excel and Experience using Oracle will be an
  advantage

• Able to communicate professionally with internal and external stakeholders

Qualified or interested candidates, please submit your updated resume by using the
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