Credit & Collection Staff
2 days ago
Key Responsibilities:
- Conduct credit investigations and assessments of clients.
- Monitor receivables, aging of accounts, and collection efficiency.
- Follow up and collect outstanding accounts through calls, emails, and official letters.
- Coordinate with Sales, Operations, and Accounting for account reconciliation.
- Issue official receipts, statement of accounts (SOA), and other billing documents.
- Prepare daily, weekly, and monthly collection reports for management.
- Recommend actions for delinquent accounts in compliance with company policies.
Qualifications:
- Graduate of BS in Accountancy, Finance, Business Administration, or any related course.
- At least 1–2 years of experience in Credit & Collection (fresh graduates may also apply).
- Strong communication, negotiation, and interpersonal skills.
- Proficient in MS Office (Excel, Word, PowerPoint); knowledge in accounting systems is an advantage.
- Can work independently with high sense of responsibility and integrity.
- Must be willing to work onsite in [insert location].
Work Schedule: Monday to Friday, 8:00 AM – 6:00 PM
Employment Type: Full-Time
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