The Assistant Accountant –  Credit & Collections is responsible for developing and administering OTC processes to minimize credit risk in line with policies, regulations, and compliance standards. The role oversees credit assessments, collections, payment application, and ageing analysis while ensuring accurate and timely receivables management. It also supports resolving billing issues, strengthening cashflow, and coordinating with customers, internal teams, and external partners to maintain effective credit control and operational efficiency.
Key ResponsibilitiesManage end-to-end Credit & Collections and Accounts Receivable processes to minimize risk and ensure timely repayments.Conduct credit assessments, process payments, reconcile accounts, and perform ageing analysis with accuracy and compliance.Monitor credit performance, make credit decisions, and address potential problem debts.Resolve billing issues, disputes, overdue payments, and other complex collection challenges.Prepare accurate reports and drive continuous process and technology improvements.Build strong stakeholder relationships and provide guidance to internal teams and external partners.Required Qualifications & SkillsReading/ completed Bachelor’s Degree in Accounting, Finance, or a related field; or part qualified/qualified with ICASL, AAT, ACCA, CIMA, or equivalent.1–3 years’ experience in accounting, accounts receivable, or credit & collections.Proficiency in accounting software/ERP systems and MS Excel.Strong understanding of accounting principles, credit assessments, reconciliations, and reporting.Excellent analytical, problem-solving, and communication skills.Ability to engage effectively with internal and external stakeholders.Excellent analytical, communication, and stakeholder management skills.
If you are up to the challenge, simply apply via LinkedIn or send your CV to careers.dgflk@dhl.com within 14 days of this advertisement, mentioning the email subject as “Assistant Accountant – OTC”.