Credit and Collection
Full-time
Polytex Laiwell Inc.
Credit Evaluation: Review new and existing customer credit history to determine credit limits and risk levels. Collections Management: Contact customers (via phone, email, mail) to follow up on overdue accounts and secure payments. Reporting & Analysis: Monitor accounts receivable aging, prepare reports on delinquent accounts, and identify high-risk accounts. Conflict Resolution: Investigate and resolve billing discrepancies, incorrect invoices, or payment disputes. Documentation: Maintain up-to-date, accurate records of all collection efforts, payments, and customer communications. Required Skills and Qualifications Education: Bachelor’s degree in Finance, Accounting, or Business Administration. Experience: 6 months or more years in credit, collections, or accounting. Technical Skills: Proficiency in Excel and Accounting/ERP software (e.g., SAP, Oracle, QuickBooks). Soft Skills: Strong negotiation, communication,, and interpersonal skills for handling delicate customer interactions. Analytical Skills: Attention to detail and ability to analyze financial data.
Vacancy posted more than 2 months ago
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