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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
- Manage and oversee credit evaluations and collections processes.
- Analyze customer credit data and assess creditworthiness.
- Ensure timely collection of outstanding invoices.
- Maintain accurate records of accounts receivable.
- Collaborate with sales and finance teams to resolve billing disputes.
- Prepare regular reports on collection activities and account statuses.
- Educational Qualifications: Bachelors degree in Finance, Accounting, or related field.
- Experience Level: Fresh graduates or candidates with less than 1 year of experience in credit or collection roles.
- Skills and Competencies: Strong compliance inspection, credit and transaction risk control; proficient in collecting funds, reporting, and documentation; adept in risk and asset management; CFA certification is a plus.
- Working Conditions: Typically office-based, may involve some remote work; standard working hours with potential overtime durin...