credit & collection associate
4 days ago
Qualification/s:
- Candidate must be a Bachelor's/College graduate of any business related course
- At least 1 year & above working experience in Credit & Collection in a manufacturing/ FMCG firm.
- Must be highly organized and keen to details
- Possess strong communication skills, adaptable and trustworthy
Duties & responsibilities:
- Responsible on clearing of payments on weekly basis.
- Prepares invoices for counter to accounts.
- Prepares weekly/monthly SOA / AR Reconciliation.
- Monitor of counter receipt, ensures that all invoices counter on time.
- Coordinate with sales for update on collection schedule.
- Documenting weekly collections activities
- Ensure that policies & procedures are followed during collections
- Address any issues related to AR & recommend possible resolution
- Filing & Safekeeping of Invoices / Files
- Other Collection tasks that might be assigned from time to time
Job Type: Full-time
Benefits:
- Additional leave
- Company Christmas gift
- Company events
- Employee discount
- Health insurance
- Opportunities for promotion
- Pay raise
- Promotion to permanent employee
Work Location: In person
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