Credit and Collection Analyst
3 hours ago
Responsibilities:
- Monitor customer accounts and ensure timely collection of receivables
- Conduct daily follow-ups on unpaid invoices and facilitate payments
- Prepare weekly collection forecasts and support monthly targets
- Collaborate with Sales and Account Managers to resolve overdue accounts
- Communicate with clients to address and resolve collection issues
- Provide customer service related to collections, adjustments, and account discrepancies
- Validate and process account adjustments with proper documentation
- Ensure proper handling and transmittal of billing documents and notices
Qualifications:
- Bachelor's degree in Finance, Accounting, Business, or related fields
- Minimum 3 years in finance/accounting with at least 2 years in credit and collection
- Strong verbal and written communication skills
- Detail-oriented and organized
Job Types: Full-time, Permanent
Benefits:
- Health insurance
- Life insurance
- Opportunities for promotion
Work Location: In person
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