Credit and Collection Analyst

Make your next big career move by applying as KMC Solutions' next CREDIT AND COLLECTIONS ANALYSTFigma is expanding its Finance Operations team and is seeking detail-oriented Credit and Collections Analysts to support our global client base. This role will focus on credit risk evaluation and customer payment management, ensuring accurate, SOX-compliant credit...

Make your next big career move by applying as KMC Solutions' next CREDIT AND COLLECTIONS ANALYSTFigma is expanding its Finance Operations team and is seeking detail-oriented Credit and Collections Analysts to support our global client base. This role will focus on credit risk evaluation and customer payment management, ensuring accurate, SOX-compliant...

QUALIFICATIONS:Graduate of any Business CourseWith background in Account Receivables, Credit and Collection, Billing and at least 2 years supervisory on the same field is requiredMust be detailed-oriented and with strong analytical skillsMust posses the ability to negotiate effectivelyWith strong leadership qualities, action and results-orientedCan deal and...

Make your next big career move by applying as KMC Solutions' next CREDIT AND COLLECTIONS ANALYSTFigma is expanding its Finance Operations team and is seeking detail-orientedCredit and Collections Analyststo support our global client base. This role will focus oncredit risk evaluationandcustomer payment management, ensuring accurate, SOX-compliant credit...

Responsibilities:Monitor customer accounts and ensure timely collection of receivablesConduct daily follow-ups on unpaid invoices and facilitate paymentsPrepare weekly collection forecasts and support monthly targetsCollaborate with Sales and Account Managers to resolve overdue accountsCommunicate with clients to address and resolve collection issuesProvide...

Job ResponsibilitiesCash Handling and Collection ManagementMonitoring and Follow-Up of Maturing and Delinquent AccountsReporting and CoordinationJob QualificationsPreferably a bachelor's degree in business management or any related field.Preferably experienced in direct selling, sales, relationship management, or similar work environment.Minimum of 2 years...

DescriptionAnalyze customer credit data and financial statements to determine the risk in extending credit.Manage accounts receivable and ensure timely collection of outstanding invoices.Prepare reports on collection activities and account status.Communicate with customers regarding payment terms and resolve payment discrepancies.Collaborate with the finance...

Job Summary:The Credit and Collection Supervisor is responsible for overseeing the company's credit evaluation, billing, and collection activities to ensure healthy cash flow and minimize bad debts. The role supervises credit assessments, monitors receivables, enforces collection policies, and coordinates with Sales and Finance to maintain efficient customer...

Job Summary:TheCredit and Collection Supervisoris responsible for overseeing the company's credit evaluation, billing, and collection activities to ensure healthy cash flow and minimize bad debts. The role supervises credit assessments, monitors receivables, enforces collection policies, and coordinates with Sales and Finance to maintain efficient customer...

Working SkillKnowledge in Accounting is a must, MS Office applications, adaptive to fast phase environment, keen to details and can work well with others.Job ResponsibilitiesPerforms system posting of deliveries, payments, debit & credit memos and other related financial transactions.Schedule daily collectors' route, prepares customer SOA if needed.Provide...