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Responsibilities:
- Responsible for Credit Collection (CC) efforts, fronting discussions with clients to lead to the successful collection of all debts.
- Recommends taking actions to delinquent accounts.
- Authorization of delivery order
- Uploading invoice and asset listing to e-procurement system (esker)
- Preparing collection forecast and collection status report, weekly, monthly
- Maintenance of refundable deposit file
- Any other ad hoc related task as required
- Other - Process improvement and assist in automation of credit control and billing processes
Qualifications and Experience:
- Bachelor’s Degree in accounting
- Minimum of three (3) years experience in credit control experience.
- Able to work under pressure and work in fast pace environment
- Detailed oriented, good leadership and growth mindset
- Experience in financial analysis and preparing reports
- Able to work independently with minimum supervision and meet deadlines
Job Type: Full-time
Benefits:
- Health insurance
- Maternity leave
- Opportunities for promotion
- Parental leave
Schedule:
- Day shift
Expected Start Date: 03/03/2025