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Credit and Collections Specialist
3 weeks ago
We are seeking a skilled Credit and Collections Specialist to join our team. In this role, you will be responsible for liaising with customers on a timely basis, executing collection activities, and reconciling daily/monthly AR balance accounts with customer records.
Main Responsibilities:- Conduct credit assessments for approval of sales orders & services
- Ensure completeness and accuracy of invoices in the AR system
- Communicate effectively with customers on a timely basis and provide excellent customer service regarding collection issues, discrepancies, and short payments
- Collaborate with various internal business functions such as Billing Team, Sales and Project team to resolve receivable issues
- Post entries for incoming payments and allocate to clear AR invoices
You will also be responsible for providing administration work related to collections, such as preparing adjustment vouchers, statement of accounts, and submission of customer invoices via email or through customer billing portals.
Required Skills and QualificationsTo be successful in this role, you will need:
- A minimum Diploma in Accounting/Finance/Business
- A minimum 1 year of experience working as an Accounts Receivable in related fields
- Proficient in Microsoft Excel
- Able to work in a fast-paced environment, able to prioritize workload and meet strict deadlines
- Excellent interpersonal and communication skills, able to manage internal and external customers
- Meticulous with positive working attitude
This is an exciting opportunity to join our team and contribute to our success. We offer:
- A competitive salary and benefits package
- The opportunity to work with a dynamic and experienced team
- Ongoing training and development opportunities
If you are a motivated and organized individual with a passion for finance and collections, we would love to hear from you. Please submit your application, including your resume and cover letter, to apply for this exciting opportunity.