Credit & Collection Assistant

Job description

• Monitor accounts to identify outstanding debts
• Investigate historical data for each debt or bill
• Assists the Credit & Collection Specialist to find and contact clients to ask about their overdue payments
• Take actions to encourage timely debt payments
• Update account status records and collection efforts
• Report on collection activity and accounts receivable status
• Other duties as may be assigned from time to time

Requirements:

• Graduate of BS Accountancy, Finance, or any related  Business course
• With at least 1 year of experience
• Knowledgeable in using Accounting Software
• Good Communication Skills
• Can start ASAP