Credit and Collection Specialist
2 weeks ago
Bachelor's/College Degree in Finance/Accountancy/Bank or equivalent. At least 2-3 years years of working experience in related fields. With experience in Billing & Collections.
Ability to adhere to strict deadlines. Preparation of Sales / Billing invoices. Follow up collections from clients.
Strictly monitoring of AR Aging. Responding to client's inquiry / concerns and addressing transaction-related issues. Encoding of Sales & Collections in the Accounting System.
Recommendation for the terms request for Sales for submission to Finance Supervisor/Head and Management for approval. Assist in processing for customer accreditation, and facilitate background check for new customer and terms request. Processing of small claims and coordination with the legal team.
Preparation of Weekly, Monthly & Annual Reports (AR Aging, Collections Reports, Sales Vs Collections Status, Collections Projection Target, Summary of Creditable W/Tax). Submission and filing of daily collections deposit.
Summary of role requirements:
- Looking for candidates available to work:
- Monday: Morning, Afternoon, Evening
- Tuesday: Morning, Afternoon, Evening
- Wednesday: Morning, Afternoon, Evening
- Thursday: Morning, Afternoon, Evening
- Friday: Morning, Afternoon, Evening
- 1 year of relevant work experience required for this role
- Working rights required for this role
- Expected start date for role: 25 June 2024
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