Credit and Collection Officer

Justino Corporation

RM1-1.4K[Bulanan]

Di lokasi - ParanaqueSiswazah Baru/PelajarSarjana MudaSepenuh-masa

Kongsi

Elaun
Bayaran Balik Perubatan
Pengiktirafan dan Ganjaran Pekerja
Insentif
Faedah Mandat Kerajaan
Gaji Bulan ke-13, Pinjaman Pekerja, Dana Pag-Ibig, Cuti Berbayar, Philhealth, SSS/GSIS
Insurans Kesihatan & Kesejahteraan
Kemalangan & Insurans Kecacatan, Insurans Kesihatan
Faedah Tambahan
Peralatan Syarikat, Diskaun Kakitangan Pekerja
Pembangunan Profesional
Program Bantuan Pekerja, Latihan Pekerjaan, Pembangunan Profesional
Cuti & Pelepasan
Cuti Kematian, Cuti Hari Jadi, Cuti Bersalin & Paterniti, Cuti Sakit, Curi Percutian

Baca Lebih Lanjut

Monitor customer accounts to ensure payments are up to date.
Prepare and issue Statements of Account (SOA) and collection reports.
Coordinate with the sales department for account reconciliations and payment issues.
Evaluate customer credit applications and assist in credit limit recommendations.
Maintain accurate records of collections and credit transactions.
Assist in resolving billing disputes in a professional and timely manner.
Support month-end closing activities related to accounts receivable.

Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
At least 1 year of experience in credit and collection or accounts receivable (fresh graduates with strong academic background may be considered).
Knowledge of basic accounting principles and collection practices.
Proficient in Microsoft Excel and other MS Office applications.
Strong communication and negotiation skills.
High attention to detail, accuracy, and confidentiality.
Ability to work independently and manage multiple accounts.
Customer-focused with a professional demeanor.

Dokumentasinegotiation skillsBasic accountingProblem-solvingPelaporanTime managementAttention to detailResilience and patience