Credit and Collection Staff
21 hours ago
esponsible for monitoring customer accounts, ensuring timely collection of payments, and maintaining accurate credit records. Reviews credit applications, coordinates with clients on billing concerns, and works closely with the sales and accounting teams to manage receivables efficiently and minimize overdue accounts.
Qualifications:
- Bachelor's degree in Accounting, Finance, or any related field.
- 1–3 years experience in credit and collection or accounting functions.
- Proficient in MS Office; knowledge in ERP systems is an advantage.
- Strong analytical, communication, and negotiation skills.
- Detail-oriented, trustworthy, and able to work under pressure.
can start: ASAP
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