Credit and Collections Coordinator
2 days ago
RESPONSIBILITIES:
- Minimizes financial risk to the organization by assessing and advising on creditworthiness of prospective and existing customers.
- Investigates credit applications and approves applications within established guidelines for companies and individuals.
- Liaises with corporate customers and other departments to resolve credit problems.
- May collect and negotiate terms of payment on overdue accounts. Responsibilities are within the Credit and Collections Function as a generalist or in a combination of disciplines.
- Able to follow set instructions and processes to complete work.
- Identifies the problem and all relevant issues in straightforward situations, assesses each using standard procedures and makes sound decisions.
- Has prior relevant training or related work experience. Has working knowledge and skills.
QUALIFICATIONS:
- Must possess a Bachelor's degree in Accountancy or Finance
- Must have at least 1-2 years of working experience in credit/collections
- Experience working in a multinational company setting is an advantage
- Proficiency in Oracle, MS Office, Word and Excel
- Must have knowledge of accounting and related principles and standards, some experience in the use of accounting systems
- Good to Excellent communications skills
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