Credit & Collection Specialist (Reliever)
3 days ago
Job Description
- Process and record sales, collections, and payment transactions accurately.
- Monitor and manage accounts receivable to ensure timely collections.
- Maintain and update accounting systems and collection records
- Prepare regular reports, including aging of accounts and collection summaries.
- Coordinate with internal teams to resolve client billing and payment concerns.
- Communicate with clients to follow up on overdue accounts and reconcile discrepancies.
- Ensure compliance with financial documentation and reporting standards.
- Perform account reconciliations and support general finance tasks as needed.
Job Requirements
- At least 1 year of experience in handling accounting transactions.
- Knowledge of billing and collection processes.
- Familiarity with basic account classification and journal entries; experience with QuickBooks and SAP is a plus.
- Able to perform cashiering functions and handle bank transactions.
- Detail-oriented, organized, and goal-driven.
- Capable of working independently with minimal supervision.
- Strong communication skills and the ability to interact professionally with both internal teams and external client
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