Credit and Collection Assistant

Key Responsibilities

• Monitor customer accounts, outstanding balances, and payment due dates.
• Prepare and send billing statements, collection notices, and related documents.
• Follow up with customers regarding overdue payments.
• Record and update payments and collection transactions accurately.
• Assist in reconciling accounts and resolving billing discrepancies.
• Maintain organized records of customer accounts and collection activities.
• Coordinate with Accounting, Sales, and other departments regarding customer concerns.
• Prepare collection reports and other documents as required.
• Perform other finance and administrative duties as assigned.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• Fresh graduates are welcome to apply; experience in credit and collection is an advantage.
• Good communication, organization, and attention to detail.
• Basic knowledge of MS Office/Google Workspace and accounting systems.
• Highly organized, reliable, and detail-oriented.
• Willing to work onsite and meet deadlines.