Manages debt collection, accounts receivable, credit control, customer queries, dunning, credit management reporting, and KPI delivery. Maintains accurate records, resolves overdue balances, collaborates with internal teams and customers, and supports process-improvement projects. The role requires strong Excel skills, attention to detail, multitasking, deadline management, and at least two years of similar experience.

Responsible for identifying and securing new business opportunities, managing customer sales, building client relationships, supporting sales strategies, attending networking and industry events, providing target updates, gathering market intelligence, resolving customer issues, and leading operational initiatives that support business growth.