- Bachelor's degree in Accounting, Finance, Business Administration, or any related field.
- At least 1–2 years of experience in credit and collections, accounts receivable, or a
related role is preferred.
- Experience in customer service or client communication is an advantage.
- Proficient in Microsoft Office applications, particularly MS Excel (e.g., formulas, pivot
tables, VLOOKUP).
- Strong analytical and problem-solving skills.
- High attention to detail and accuracy in handling financial records.
- Ability to work independently and manage multiple accounts.
- Strong communication and interpersonal skills, especially in handling clients
professionally
- Knowledge of credit and collection procedures and relevant legal guidelines.
- Strong sense of responsibility and urgency.
- Trustworthy and maintains confidentiality of financial information.
