Credit and Collections Analyst

DUTIES AND RESPONSIBILITIES

• Gather and Analyze account receivable data.
• Prepares weekly reports or updates on collection status.
• Maintain account database and update information as needed.
• Conduct field work for debt collecting and account verification.
• Manage and resolve customer inquiries.
• Negotiate payment plans and make recommendation for management approval.
• May be tasked to conduct background investigation (BI) on customers.

EDUCATIONAL SPECIFICATION

• Graduate of any 4 year business course preferably Accounting graduate with diploma.

SKILLS REQUIREMENTS

• Computer literate.
• With good interrelation and communication skills.
• Customer-oriented and knows how to follow basic instructions.

Job Types: Full-time, Permanent

Benefits:

• Additional leave
• Company events
• Employee discount
• Flexible schedule
• Free parking
• On-site parking
• Opportunities for promotion
• Paid training
• Promotion to permanent employee
• Transportation service provided

Work Location: In person