Credit and Collection Associate
2 days ago
Key Responsibilities
- Maintain accurate records of all financial transactions.
- Reconcile bank statements on a monthly basis, investigating and resolving discrepancies promptly.
- Process and manage invoices in a timely manner; ensure all transactions are properly documented.
- Prepare monthly, quarterly, and annual financial reports for management review
- Monitor and manage cash flow to ensure adequate liquidity for ongoing operations.
Support the preparation of documentation for annual audits and liaise with external auditors as required.
Analyze financial statements, credit reports, and payment history of the customer
Required Qualifications
- Bachelor's degree in accounting, finance, or a related field
- Minimum of 1 year of relevant experience
- Proficiency in Microsoft Excel and experience in using accounting software
- Strong numerical aptitude, attention to detail, and problem-solving skills.
- High level of integrity, professionalism, and commitment to confidentiality
Benefits:
- Promotion to regular employee
- Paid Leaves
- HMO
- Pay raise
Job Type:
- Full Time
- In person
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