Open Position

Credit Collection Africa

Job Description


  • To support managing our customer accounts in EUROPE region, by supporting the following activities:
  • Collection, Aging, Account reconciliation, Credit Management, reporting, interface with AR insurance agency.
  • Support related accounting tasks, as may be required, and defined by the manager.


  • Review the Region AR, to investigate late payments, to be in contact with internal functions – sales operations, salespersons, HQ as well as with Customers.

Job Requirements


  • 3+ years’ experience as a collector
  • Business acumen – ability to hold a discussion with more senior people, understand commercial and operational issues.
  • Good English
  • Knowledge and experience in Excel
  • Detail oriented
  • Responsibility for processing accounts receivable and invoicing transactions to ensure timely collection.
  • Communication and cooperation with supervisor to ensure both contractual and operational KPIs are met (responsibility of delivering data within agreed deadlines).
  • Direct (and where needed, face-to-face) communications with customers to promote timely and adequate collection and credit management.
  • Intensive day-to-day contact with all relevant internal stakeholders (sales operations, accounting, sales teams etc.
  • Takes responsibility for own professional development and growth.
  • Solid finance background and experience


  • Solid international corporate experience, with B2B specific
  • Experience from an international company (preferably Tech/Telco companies)
  • Additional European languages – Italian, Russian, French, Spanish
  • Experience with Oracle systems
  • Experience with Sales Force & Tableau