Credit and Collection Officer

Overview

Credit and Collection Specialist is responsible for the processing and verification necessary to ensure accurate and timely payment of all invoices. Compiles customer payment histories by creating and/or maintaining historical financial spreadsheets on customers and analyzing trends from those spreadsheets. Prepares credit reports based on customer strengths and weaknesses.

Responsibilities

• Process and verify invoices to ensure accurate and timely payments.
• Compile customer payment histories and maintain financial spreadsheets to analyze trends.
• Prepare credit reports based on customer strengths and weaknesses.

Qualifications

• Must be a graduate of any 4 year course; preferably a graduate of BS Accountancy/Financial Management.
• With at least 1 year work experience with collection or related work experience.
• Knowledgeable in Google Docs.

Benefits

• Govern...