KEY RESPONSIBILITIES Accounts Receivable and Collections: Ensure the timely and efficient collection of outstanding invoices from institutional and commercial clients. Financial Reporting and Administration: Generate accurate and timely debtors’ reports. Process and post journal entries in the accounting system. Customer Relationship Management: Conduct regular follow-ups on outstanding debts by contacting customers and ensuring payments are made within the agreed timelines. Maintain strong professional relationships with customers to facilitate the timely resolution of payment-related issues. QUALIFICATIONS & EXPERIENCE Bachelor’s Degree in Finance, Accounting or a related field. A minimum of 2 years of experience in credit control or related finance/accounting role. Experience with ERP systems such as SAP. Experience in the Pharmaceuticals industry is an advantage.