Deskripsi Pekerjaan
Join Sanitary Care Products Asia as a Credit and Collection Associate and play a crucial role in our financial operations. In this position, you will be responsible for managing the company's credit and collection processes, ensuring timely payments, and maintaining healthy cash flow. You will work closely with customers, sales teams, and accounting departments to resolve payment issues and improve collection efficiency.
The ideal candidate will have a strong background in accounting or finance, excellent communication skills, and a keen eye for detail. You will be tasked with monitoring accounts receivable, preparing collection reports, and implementing effective collection strategies. This role offers an opportunity to grow your career within a dynamic company that values financial expertise and customer relationships.
As a Credit and Collection Associate, you will be the bridge between our company and our clients, ensuring that all transactions are processed smoothly and payments are collected efficiently. If you are a proactive individual with a passion for financial management and customer service, we encourage you to apply for this exciting opportunity.
Tanggung Jawab
- Monitor accounts receivable and follow up on outstanding payments
- Implement credit and collection policies and procedures
- Prepare collection reports and analyze payment trends
- Communicate with customers regarding payment arrangements
- Resolve billing discrepancies and payment issues
- Coordinate with sales teams to address customer payment concerns
- Ensure proper documentation of all credit and collection activities
- Identify opportunities to improve collection processes
Kualifikasi
- Bachelor's degree in Accounting, Finance, or Business Administration
- At least 1-2 years of experience in credit and collection
- Strong analytical and problem-solving skills
- Excellent communication and negotiation abilities
- Proficiency in accounting software and MS Office applications
- Attention to detail and accuracy in financial documentation
- Ability to work independently and as part of a team
- Knowledge of credit policies and collection best practices