• Handles and manages customers' and accounts receivable records.
• Communicates with clients for an efficient and timely collection.
• Responds to account and billing queries.
• Investigates and analyzes credit viability of transactions.
• Performs proper ageing and accurate reconciliation of customer balances.
• Executes computation in case of charges,reversals, debit/credit values.
• Documentation in relation to responsibilities handled.
• Receiving, recording and processing of payments received.
• Closely collaborate with Sales, Accounting, and Management, especially in identifying financial risks exposure.

Requirements and Qualifications

• Holder of a Bachelor's degree or certificate in any accounting course, or similar.
• Atleast 2 years of proven work experience in credit and collection field.
• Very good people skills, skilled in negotiation and problem solving.
• Must be computer literate- SAP Business One, MS Office Application (Word, Excel), and email application.
• Keen on details, analytical, honest and patient.
• Good vision, being able to read information and see well the prints or handwriting on documents.
• Effective team player, and able to work with tight schedules.
• Able to follow instructions, respond to management direction.