Job description
A full-time, on-site opportunity to lead credit control activities, manage debtor accounts, reduce overdue payments, and safeguard
healthy cash flow.
Key Responsibilities
- Assess credit applications, risks and limits
- Manage debt collection, payment plans and disputes
- Monitor overdue accounts and
debtor-aging reports
- Partner with Finance and Sales on credit policies
- Recommend actions for high-risk accounts
- Improve processes, ensure compliance, and mentor junior team members
ldeal candidate:
- Strong experience in credit control, credit management, and complex B2B debtor portfolios
- Skilled in negotiation, debt recovery and dispute resolution
- Finance, accounting. or business degree, relevant professional certification is an
advantage
- Advanced ERP/accounting-system and Excel skills
- Excellent analytical, communication, organization, and ethical standards
- Experience in technology. services, or similar corporate environments is preferred
Apply now and help drive strong
financial performance.
How to Apply
Interested candidates are invited to Submit CVs to: hr@computechlimited.com and cover letter
before 15th September 2026.
Only shortlisted candidates will be contacted.