Manage and oversee credit evaluations and collections processes.
Analyze customer credit data and assess creditworthiness.
Ensure timely collection of outstanding invoices.
Maintain accurate records of accounts receivable.
Collaborate with sales and finance teams to resolve billing disputes.
Prepare regular reports on collection activities and account statuses.
Educational Qualifications: Bachelors degree in Finance, Accounting, or related field.
Experience Level: Fresh graduates or candidates with less than 1 year of experience in credit or collection roles.
Skills and Competencies: Strong compliance inspection, credit and transaction risk control; proficient in collecting funds, reporting, and documentation; adept in risk and asset management; CFA certification is a plus.
Working Conditions: Typically office-based, may involve some remote work; standard working hours with potential overtime during peak collection periods.
Qualities and Traits: Detail-oriented, analytical, proactive in problem-solving, excellent communication skills, and ability to work under pressure.
