Credit and Collection Analyst
2 hours ago
Working Skill
Knowledge in Accounting is a must, MS Office applications, adaptive to fast phase environment, keen to details and can work well with others.
Job Responsibilities
Performs system posting of deliveries, payments, debit & credit memos and other related financial transactions.
Schedule daily collectors' route, prepares customer SOA if needed.
Provide aging of receivables for agents' reference.
Reconcile open DR and payments, confirms collection schedule with customers.
Other credit and collection related tasks that may assigned.
Job Type: Full-time
Benefits:
- Health insurance
Experience:
- SAP: 2 years (Preferred)
Work Location: In person
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