As a Credit and Collection Specialist, you will play a vital role in maintaining the financial health of the company by ensuring timely collection of receivables and managing credit risk. Your responsibilities include:
- Collection Management:
- Contact clients via phone, email, or in-person to follow up on overdue accounts
- Negotiate payment arrangements and ensure commitments are fulfilled
- Monitor and update collection records regularly
- Credit Evaluation:
- Assess creditworthiness of new and existing clients
- Review financial documents and credit applications
- Recommend credit limits and terms based on risk analysis
- Documentation & Reporting:
- Maintain accurate records of collections, communications, and account statuses
- Prepare regular reports on collection performance and aging of receivables
- Coordinate with accounting and legal teams for escalated cases
- Client Relationship Management:
- Provide courteous and professional service to clients
- Address inquiries and resolve disputes related to billing and payments
- Promote responsible credit behavior and financial literacy when applicable
- Compliance & Internal Coordination:
- Ensure adherence to company policies and regulatory standards
- Collaborate with sales, operations, and finance teams to streamline processes
- Participate in audits and internal reviews as needed
Qualifications:
- COLLEGE GRADUATE
- MUST HAVE STRONG KNOWLEDGE IN
- NEGOTIATION, COLLECTION ACTIVITIES &
- STRATEGIES
- WILLING TO GO ON FIELD WORK
- WITH VALID DRIVER’S LICENSE
Job Types: Full-time, Permanent
Benefits:
- Health insurance
- Life insurance
- Promotion to permanent employee
Education:
- Bachelor's (Required)
License/Certification:
- driver's license (Required)
Willingness to travel:
- 75% (Required)
Work Location: In person