Credit & Collections Executive

352

Accounts receivable processing
Customer payment reconciliation
Credit analysis and limit setting
The role is directly responsible for reducing overdue accounts receivable and maintaining accurate financial ledgers

Job Summary

  • The role is directly responsible for reducing overdue accounts receivable and maintaining accurate financial ledgers.
  • Employees benefit from a culture focused on diversity, inclusion, well-being, and flexibility within a global organization.
  • The position requires conducting credit reviews for new clients and developing strategies to encourage timely payments.

Matching Summary

The role is directly responsible for reducing overdue accounts receivable and maintaining accurate financial ledgers.

Skills & Requirements

Must-have

  • Accounts Receivable processing
  • Customer payment reconciliation
  • Credit analysis and limit setting
  • Aging report generation
  • Billing discrepancy resolution

Nice-to-have

  • Diplomatic customer interaction skills
  • Experience with third-party logistics
  • Knowledge of fair credit practices
  • Strong organizational filing systems

Key Requirements

  • Bachelor's degree or diploma in Accounting, Finance, or Business Administration
  • Minimum two years of direct experience in Accounts Receivable roles
  • Proven ability to manage accounting figures and financial records accurately

Work Rights

Not specified

Tailored Resume

Cover Letter