Collection Staff

Job description

• Monitor slow moving accounts to identify delinquent debts and take necessary action to recover the debts.

• Contact debtors and implement repayment schedules and terms.

• Assist the company to take legal action against debtors by providing necessary information.

• Follow legal requirements during debt collections to avoid legal issues.

• Follow up and collect receivables from Customers

• Prepare forecast collection by monthly basis & report actual collection vs forecast by weekly basis

• Prepare statement AR to customers after month end closing

• Report actual collection vs forecast by weekly basis

• Reconcile collection from customers and report it to Accounting.

• Monitor unapplied incoming

• Having a knowledge for assess and review new customer with a proper underwriting processes to get a credit rating is adding value

Desired profile

Qualifications :

• Bachelor's degree in accounting or finance.

• 2 - 5 years prior experience in banking / finance

• Strong accounting and analytical skills.

• Strong computer skills: proficiency in Excel & Word.

• Detail oriented & ability to multi-task.

• Good in English's oral and written communication skills