Urgent Credit and Collection Coordinator
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About the role
The Credit and Collection Coordinator is responsible for managing billing, accounts receivable, and collection activities. The role ensures accurate and timely invoicing, proper recording and reconciliation of payments, monitoring of outstanding accounts, and effective follow-up of collections. The position also coordinates with customers and internal departments to resolve billing concerns and maintain positive client relationships.
Key responsibilities
Manage billing, accounts receivable, and collection activities
Ensure accurate and timely invoicing
Record and reconcile payments
Monitor outstanding accounts
Conduct effective follow-up of collections
Coordinate with customers and internal departments to resolve billing concerns
Maintain positive client relationships
About you
Bachelor's degree in Accounting, Finance, Business Administration, or a related field
1–2 years of experience in billing, credit and collection, accounts receivable, or a related role is preferred but not required
Fresh graduates with relevant internship experience may be considered
Knowledge of billing, collection, and accounts receivable processes
Proficient in Microsoft Office, particularly Excel
Experience with accounting or billing systems is an advantage
Good communication, organizational, analytical, and problem-solving skills
Detail-oriented, organized, and able to handle financial information with accuracy and confidentiality
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