Deskripsi Pekerjaan
Join JM Far East Incorporated as a Credit and Collection Associate and become a vital part of our finance team. In this role, you'll drive healthy cash flow and minimize bad debt by strategically evaluating customer credit risk, ensuring timely and accurate invoicing, and proactively managing collections. You'll collaborate with cross-functional teams to resolve payment discrepancies, negotiate payment plans, and maintain detailed financial records. This position offers the opportunity to develop critical financial skills while directly impacting the company's financial stability and growth.
We're seeking a detail-oriented professional who thrives in a fast-paced environment. You'll leverage your analytical abilities to assess creditworthiness, implement collection strategies, and prepare regular reports on receivables status. If you possess strong communication skills and a passion for problem-solving, this role provides an excellent platform to advance your career in accounting and financial management within a dynamic organization.
Tanggung Jawab
- Evaluate customer credit risk and establish appropriate credit limits
- Ensure timely and accurate invoicing to all clients
- Proactively manage collections through calls, emails, and payment negotiations
- Resolve payment discrepancies and account reconciliation issues
- Maintain detailed records of credit and collection activities
- Prepare monthly reports on receivables status and collection metrics
- Collaborate with sales and accounting teams to resolve payment disputes
Kualifikasi
- Bachelor's degree in Accounting, Finance, or Business Administration
- 1-2 years of experience in credit and collections or accounts receivable
- Strong analytical skills with attention to financial details
- Excellent verbal and written communication abilities
- Proficiency in MS Excel and accounting software
- Knowledge of credit policies and collection procedures
- Ability to negotiate payment plans and resolve conflicts