Credit And Collection Associate

The Credit & Collections Associate handles reporting and end to end monitoring of Accounts Receivable related transactions for a specific Sales sector or channel.

Key Responsibilities: 

• Monitor Accounts Receivables of each account and highlight any overdue accounts
  • This includes recording of payments, arrangement of collections, follow-up and coordination of outstanding invoices, verification of fees, account supports, promo rebates and other deductions
• Prepare accurate and timely reports in accordance with our established schedule and with input from the rest of the team
• Conduct monthly and quarterly account reconciliations to ensure accurate reporting and customer ledger maintenance
• Analyze reports for discrepancies and deviations to agreements and other issues that should be brought to stakeholder’s attention

Job Qualifications:

• Graduate of Accountancy/Management courses or equivalent
• At least 1-2 years work experience in Credit & Collections or General Accounting is an advantage but fresh graduates are free to apply
• Strong spreadsheet proficiency (Excel or Google Sheets)
• Excellent communication skills (both oral and written)
• Experience in a marketing or trading company managing various accounting functions such as bookkeeping, payables/disbursements, receivables, and government is a plus