Credit & Collection Assistant

• Monitoring Accounts per agent
• Encoding of Collection Receipt
• Filing of Delivery Receipt
• Filing of Counter Receipt
• Conduct Credit Investigation
• Posting and Receiving of Payments
• Preparation of Statement of Account
• Reconciliation-Reconciling Accounts Receivable
• Preparation of collection report every end of the week
• Follow up past due account via email/phone calls/ messages notification

• Bachelor’s degree (or equivalent) in accounting, finance, or related field.
• At least 1 year of experience in the position related.
• Strong accounting and analytical skills
• Detail-oriented with the ability to multi-task.