Key Responsibilities:
- Review and evaluate customer credit applications.
- Monitor accounts receivable and follow up on overdue payments.
- Coordinate with clients for payment arrangements and dispute resolution.
- Prepare aging reports and collection summaries.
- Maintain accurate records of collections and account status.
- Recommend credit limits and assess credit risk.
- Ensure compliance with credit policies and company procedures.
Skills and Qualifications:
- Bachelor’s degree in Accounting, Finance, or related field
- Experience in credit evaluation or collections is an advantage
- Strong analytical and negotiation skills
- Good communication and interpersonal skills
- Proficient in MS Excel and accounting software
- Detail-oriented and highly organized
- Ability to work under pressure and meet deadlines
Job Types: Full-time, Permanent
Benefits:
- Company Christmas gift
- Pay raise
- Promotion to permanent employee
Work Location: In person
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