Credit and Collection Specialist

Responsibilities

• Handles and manages customers' and accounts receivable records.
• Communicates with clients for an efficient and timely collection.
• Responds to account and billing queries.
• Investigates and analyzes credit viability of transactions.
• Performs proper ageing and accurate reconciliation of customer balances.
• Executes computation in case of charges, reversals, debit/credit values.
• Documentation in relation to responsibilities handled.
• Receiving, recording and processing of payments received.
• Closely collaborate with Sales, Accounting, and Management, especially in identifying financial risks exposure.

Requirements and Qualifications

• Holder of a Bachelor's degree or certificate in any accounting course, financial management or similar.
• At least 2 years of proven work experience in credit and collection field.
• Fresh graduate i...