Credit and Collection Officer

Monitor and Follow-up on Outstanding Payment
Manage Client Account
Negotiate Payment Plans
Resolve Payment Disputes
Coordinate with Legal or External collection agencies
Prepare Collection Report
General Office Admin
Invoice Processing
Record Keeping
Data Entry
Assist in Financial Reporting
JOB QUALIFICATION
At least 3 years of experience in Audit and Collection preferably in Credit/Bank.
Job Specification And Work Experience
Bachelor's degree in Accounting, Finance, Business Administration, or a related field is typically required.
Software Proficiency.
Excellent verbal and written communication skills.
Ability to analyze customer accounts and aging reports.
Show more Show less