● Monitor accounts receivable and follow up on overdue accounts via calls, emails, and letters.

● Assist in reviewing customer credit applications and preparing credit evaluations for approval.

● Coordinate with the Sales and Billing departments to resolve discrepancies and billing issues.

● Record and process customer payments, ensuring proper documentation and timely posting.

● Bachelor’s degree in Accounting, Finance, Business Administration, or any related field.

● At least 1–2 years of experience in credit and collections, accounts receivable, or a related role is preferred.

● Experience in customer service or client communication is an advantage.

● Proficient in Microsoft Office applications, particularly MS Excel (e.g., formulas, pivot tables, VLOOKUP).

● Strong analytical and problem-solving skills.

● High attention to detail and accuracy in handling financial records.

● Ability to work independently and manage multiple accounts.

● Strong communication and interpersonal skills, especially in handling clients professionally

● Knowledge of credit and collection procedures and relevant legal guidelines.

● Strong sense of responsibility and urgency.

● Trustworthy and maintains confidentiality of financial information.