Supervisor, AR & Loan Recovery

Monitor AR aging reports and track outstanding and overdue accounts daily. Ensure timely collection of receivables in accordance with company credit terms and policies. Coordinate with the sales, service, and risk teams to resolve any billing or customer issues impacting payment. Maintain professional and positive relationships with customers while ensuring firm follow-up on overdue payments. Prepare weekly, monthly, and ad-hoc AR reports for management, highlighting aging status, highrisk accou

Bachelor's degree in Accounting, Finance, Business Administration, or related field. Minimum 3-5 years of experience in Accounts Receivable, credit control, or collection roles. Experienced in customer-facing AR collection and site visits is highly preferred. Ability to handle difficult conversations professionally and firmly. Good analytical skills, attention to detail, and understanding of AR metrics. Results-oriented and committed to meeting collection targets. Organized, disciplined, and able to manage multiple accounts efficiently. Willing to travel for customer visits as required.

Lunch Provided at the company's canteen, Life Insurance, Quarterly Incentive, NSSF, Phone Card Allowance, Annual Party, Other benefits.