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credit and collection staff
1 month ago
We are seeking a Credit and Collection Staff to handle accounts receivable activities and ensure accurate accounts receivable records. The ideal candidate will have a Bachelor's degree in Accountancy or a related field, 2-3 years of experience in accounts receivable and collection, and strong organizational and communication skills.
Responsibilities:
* Manage accounts receivable activities, including sending follow-up inquiries and negotiating with past-due accounts
* Maintain accurate client accounts, reconcile revenue accounts, and generate invoices
* Monitor client returns and evaluate existing client terms
Requirements:
* Bachelor's degree in Accountancy or related field
* 2-3 years of experience in accounts receivable and collection
* Strong knowledge of general accounting principles and MS Office applications
* Excellent organizational and communication skills