Credit Control Specialist

Your role

Mission:

To manage credit risk effectively by ensuring timely customer payment allocation, maintaining accurate customer master data, and supporting compliance with withholding tax requirements—enabling smooth financial operations and consistent adherence to company credit policies Job Description:

1. Credit Management

• Block Customer Accounts: Review of customer account aging and block accounts overdue by more than 60 days or exceeding credit limits. (Weekly, SAP)
• Monitor Credit Utilization: Track customer credit utilization to ensure compliance with credit limits. (Weekly, SAP)
• Issue Dunning Letters: Send reminders and letters to overdue customers. (Twice per month, SAP)
• Release Orders: Approve and release blocked orders. (Daily, SAP)

2. Customer Payment Allocation

• Send Allocation to OTC: Provide allocation details to OTC team and review once...