Description

• Assist in managing credit requests and monitoring accounts receivable.
• Process and review payment applications efficiently.
• Communicate with customers to resolve payment discrepancies.
• Prepare and maintain accurate financial documents and reports.
• Support the collections team in following up on overdue accounts.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Accounting, or related field
• Experience Level: 1–3 years of experience in credit and collections
• Skills and Competencies: Proficient in Microsoft Office Suite and accounting software
• Qualities and Traits: Strong analytical skills and attention to detail
• Responsibilities and Duties: Ability to work collaboratively in a team-oriented environment
• Working Conditions: Office environment with standard working hours