Credit and Collection Assistant
7 hours ago
- Handle billing and collection activities.
- Monitor customer accounts and follow up for outstanding payments
- Perform account reconciliation to ensure accuracy of financial records
- Maintain organized and accurate record-keeping systems
- Prepare reports related to billing, collections, and account status
- Coordinate with internal teams to resolve discrepancies
- Ensure compliance with company policies and accounting standards
- Work with minimal supervision while meeting deadlines
- Contribute to a positive and collaborative team environment
Qualifications
- Accounting graduate (or related course)
- At least 1 year of relevant work experience
- With experience in billing and collection
- Knowledgeable and experienced in account reconciliation
- Strong record-keeping and organizational skills
- Able to work under minimal supervision
- Hard-working, reliable, and detail-oriented
- Excellent team player with good communication skills
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