collection assisstant/field collector
1 week ago
What you'll be doing
- Responsible for the timely collection of outstanding payments from clients
- Maintain accurate and up-to-date records of accounts receivable
- Liaise with customers to resolve payment discrepancies
- Assist in the preparation of collection reports and analysis
- Provide backup and support to the primary credit control team as needed
- Contribute to the implementation of credit control policies and procedures
- Collaborate with the finance team to ensure the smooth operation of the accounts receivable function
What we're looking for
- Cooperative experience is an Advantage. Fresh Graduate are welcome to apply.
- Has Driver's License
- Strong communication and negotiation skills to effectively interact with customers
- Excellent attention to detail and numeracy skills
- Proficient in using accounting software and spreadsheet applications
- Ability to work independently and as part of a team
- Good problem-solving and time management skills
- Familiarity with accounts receivable processes and credit control best practices
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