Credit & Collections Executive

700

Not specified; not specified; comprehensive benefi...
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 will engage in diplomatic interactions with customers to facilitate swift invoice payments and resolve billing issues.
  • The company prioritizes a culture of diversity, inclusion, well-being, and offers opportunities for professional growth.

Matching Summary

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

Salary

Not specified; Not specified; Comprehensive benefits offered

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
  • Knowledge of collection regulations
  • Experience with rebate administration
  • Strong organizational filing systems
  • Collaboration with sales representatives

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