Credit and Collection Assistant

Qualifications:

• BS Accountancy, Finance, or any related course
• At least have an experience in the related field
• Experience with bookkeeping Practices
• Understanding of filing systems
• Ability to interact and communicate with people over the telephone
• Strong verbal and written communication skills
• Ability to multi-task and meet deadlines
• Experience with accounting systems
• Knowledge of accountant rules and legislation
• Attention to detail and administrative skills

Job Descriptions:

• Responsible for communicating and processing accounts receivables
• Prepare reports for accounts receivable and print aging report
• Performs clerical duties such as sorting and filing documents as needed
• Posts customer payments by recording cash and check collections in the system
• Communicate and coordinate with internal departments
• Do other administrative functions schedule collection activities
• Monitor and analyze credit-worthiness of accounts and recommend proper actions
• Analyze Ageing reports and effect appropriate collection actions
• Assist with implementing and maintaining internal financial controls and procedures

Administer accounts receivable and accounts payable