Job Summary

This role will be responsible for supporting credit management and collections activities. The Staff Accountant will focus on customer credit validation, credit limit monitoring, accounts receivable collections, and overdue balance management for assigned countries/entities.

The Staff Accountant will work closely with the OTC Manager, commercial teams, finance, and cross‑functional stakeholders to ensure effective credit control, timely cash collection, and compliance with company credit policies and internal controls.

Key Responsibilities

• Perform customer credit assessment and validation in accordance with company credit policies and approval frameworks
• Monitor customer credit limits, exposures, and payment behavior to ensure compliance with approved terms
• Support accounts receivable collections activities, including follow‑up with customers on overdue invoices
• Coordinate with commercial, sales, ...