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  • Posted 11 hours ago
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Job Description

Job Description

  • 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 experience in Audit and Collection preferably in Credit/Bank

Job Specification And Work Experience

  • Bachelor's degree in Accounting, Finance, Business Administration, or related field is typically required.
  • Software proficiency.
  • Excellent verbal and written communication skills.
  • Ability to analyze customer accounts and aging reports.

More Info

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Job ID: 145211253

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