Job Description
- Develop effective repayment plans.
- Follow-up with clients on overdue accounts.
- Oversee all monthly payments and refunds.
- Research and implement effective collection techniques.
- Perform all administrative duties related to ensuring office efficiency.
- Create monthly credit records.
- Respond to client account queries in a timely and professional manner.
Job Qualifications
- Graduate of BS in Accountancy/Accounting Technology or relevant field
- At least 1 year experience
- Fresher are welcome to apply
- Proficient in oral and written report
- Proficient in Microsoft Applications
- Willing to start ASAP
Job Type: Full-time
Benefits:
- Company Christmas gift
- Company events
- Paid training
Work Location: In person
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