Credit and Collection Staff

Job Overview:
The Credit and Collection Staff is responsible for managing and monitoring the company's accounts receivable to ensure timely collection of payments. This role involves maintaining strong communication with customers, coordinating with internal departments, and ensuring the accuracy and safekeeping of all collection-related documents.

Key Responsibilities:

• Monitor outstanding invoices and receivables per customer to ensure timely payments.
• Establish and maintain communication with customers and Accounting Department.
• Conduct regular customer collection calls for reminder and payment follow-ups.
• Maintain and safekeeping of collection documents until full payment is received.
• Collaborate with internal departments to resolve customer collection issues and discrepancies.
• Prepare and provide regular collection status reports.

Qualifications:

• Bachelor's degree in Accounting, Finance,...