Duties and Responsibilities:- Creating and maintaining credit history files
Analyzing and assessing the creditworthiness of account/client using external credit risk management tools/reports- Supporting the collection efforts/calls for accounts receivable portfolio
Documenting daily collections activity
- Researching account disputes and billing discrepancies
Performing account/payment reconciliations- Responding to credit inquiries from external and internal clients
Identifying delinquent accounts requiring external collection efforts
- Identifying bad debt or financial exposure
Candidate must possess at least a Bachelor's/College Degree in Accountancy or equivalent
- Preferably with at least 6 months to 1 year of related experience in credit and collection
Job Type: Full-time
Benefits:
Opportunities for promotion- Promotion to permanent employee
Schedule:Supplemental pay types: Overtime pay
Experience:
* Credit & Collection: 1 year (Preferred)
