Credit Management Professional
1 week ago
Core Responsibilities:
- Credit Evaluation: Assess new customers' creditworthiness and make informed decisions on extending credit terms.
- Collection Efforts: Communicate with customers via phone, email, or personally to collect outstanding payments.
- Accounts Processing: Process incoming payments, reconcile ledgers, and ensure accurate accounting records.
- Billing and Invoicing: Prepare bills, invoices, and bank deposits in compliance with financial policies.
- Reporting and Analysis: Generate financial statements and reports detailing accounts receivable status.
Requirements:
- Education: Bachelor's degree in Accounting or a related field.
- Experience: At least 1 year of experience in a related field.
- Skillset: Excellent communication skills, proficiency in MS Office, and knowledge of SAP is an advantage.
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