Credit and Collection
4 hours ago
Key Responsibilities:
- Monitor receivables and follow up on overdue accounts.
- Negotiate payment arrangements and resolve billing or account issues.
- Maintain accurate records of all credit and collection activities.
- Coordinate with sales and accounting teams to reconcile accounts.
Qualifications:
- Bachelor's degree in Finance, Accounting, or related field.
- 1 year experience in credit and collections, fresh grad are welcome
- Strong communication, negotiation, and analytical skills.
- Proficient in MS Office; familiarity with accounting software is a plus.
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