Credit and Collection Assistant
Full-time
Dempsey Resource Management Inc.
● Monitor accounts receivable and follow up on overdue accounts via calls, emails, and letters.
● Assist in reviewing customer credit applications and preparing credit evaluations for approval.
● Coordinate with the Sales and Billing departments to resolve discrepancies and billing issues.
● Record and process customer payments, ensuring proper documentation and timely posting.
● Bachelor’s degree in Accounting, Finance, Business Administration, or any related field.
● At least 1–2 years of experience in credit and collections, accounts receivable, or a related role is preferred.
● Experience in customer service or client communication is an advantage.
● Proficient in Microsoft Office applications, particularly MS Excel (e.g., formulas, pivot tables, VLOOKUP).
● Strong analytical and problem-solving skills.
● High attention to detail and accuracy in handling financial records.
● Ability to work independently and manage multiple accounts.
● Strong communication and interpersonal skills, especially in handling clients professionally
● Knowledge of credit and collection procedures and relevant legal guidelines.
● Strong sense of responsibility and urgency.
● Trustworthy and maintains confidentiality of financial information.
Vacancy posted a month ago
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