Credit and Collection Assistant

Responsibilities:

• Monitor customer accounts and ensure timely collection of receivables
• Conduct daily follow-ups on unpaid invoices and facilitate payments
• Prepare weekly collection forecasts and support monthly targets
• Collaborate with Sales and Account Managers to resolve overdue accounts
• Communicate with clients to address and resolve collection issues
• Provide customer service related to collections, adjustments, and account discrepancies
• Validate and process account adjustments with proper documentation
• Ensure proper handling and transmittal of billing documents and notices

Qualifications:

• Bachelor's degree in Finance, Accounting, Business, or related fields
• Minimum 3 years in finance/accounting with at least 2 years in credit and collection
• Strong verbal and written communication skills
• Detail-oriented and organized

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