The Credit and Collection Supervisor is responsible for overseeing the credit evaluation process, monitoring customer accounts, ensuring timely collection of receivables, and minimizing bad debts. The role ensures that company credit policies are followed while maintaining good customer relationships and supporting overall cash flow objectives.

• Bachelor's degree in Accounting, Finance, or related field

• 2 years experience within AR/Finance /Accounting roles or Billing

• Results oriented with strong analytical and problem-solving abilities

• Able to think strategically and out of the box

• People management experience preferred

• Can work in a fast-paced environment

• Hardworking, honest, and keen to details. 

• Excellent interpersonal, written, and verbal communication skills

• Proficient in Microsoft Office