* Handles and manages customers' and accounts receivable records.

   * Communicates with clients for an efficient and timely collection.

   * Responds to account and billing queries.

   * Investigates and analyzes credit viability of transactions.

   * Performs proper ageing and accurate reconciliation of customer balances.

   * Executes computation in case of charges, reversals, debit/credit values.

   * Documentation in relation to responsibilities handled.

   * Receiving, recording and processing of payments received.

   * Closely collaborate with Sales, Accounting, and Management, especially in identifying financial risk exposure.

* Holder of a Bachelor’s degree or certificate in any accounting course, or similar.

   * At least 2 years of proven work experience in credit & collection field.

   * Very good people skills, skilled in negotiation and problem solving.

   * Must be computer literate- SAP Business One, MS Office Applications (Word, Excel), and email application.

   * Keen on details, analytical, honest, and patient.

   * Good vision, being able to read information and see well the prints or handwriting on documents

   * Effective team player, and able to work with tight schedules.

   * Able to follow instructions, respond to management direction.