Credit and Collection Officer

Added
9 days ago
Type
Full time
Salary
Salary not provided

Related skills

accounts receivable accounting credit collection cash collection credit policy
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πŸ“‹ Description

  • Collect overdue accounts over 90 days and disputed items.
  • Follow up with business to collect invoices.
  • Ensure compliance with Credit and Collection policy.
  • Address operational issues with clients and liaise with legal when needed.
  • Visit clients with business to ensure cash collection.
  • Advise on financial distress and suspend accounts if needed.

🎯 Requirements

  • Accountancy graduate
  • Preferably with credit and collection experience
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