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Credit and Collections Professional
1 week ago
Ergo Contract Phil Inc. is searching for a skilled Credit Analyst to manage our company's financial operations.
Key Duties:- Oversee client accounts for billing and collection purposes, adhering to established procedures.
- Assess client accounts receivable (AR) to ensure accuracy and implement corrective actions as needed.
- Maintain open communication with clients to resolve any account discrepancies or concerns.
- Generate and disseminate essential financial documentation, including invoices, statements, and reports.
- Collaborate with the Sales team and other departments to enhance collection processes.
This position demands a detail-oriented individual with exceptional organizational skills and a keen understanding of financial operations. If you are an organized professional with a background in finance, we encourage you to consider this role.