Description: The candidate will ensure the effective implementation of the company's Credit Plicies and Procedures, such as but not limited to checking and/or validationg uploaded Sales Order encoding Sales Order encoding consigned stocks for Sales Order processing, auditing of collections encoding official receipts preparing credit/debit notes analyzing customer's accounts receivables. Duties and Responsibilities: Qualifications: Bachelor's Degree in Accountancy Computer literate (knowledge of MS Office, and SAP is a plus) Requirements: Skills: Analytical, Clerical, Creative, Critical Thinking, Decision-Making, Computer/Technical Literacy, Adaptability/Flexibility