Credit & Collection Staff

Qualifications:

Graduate of any 4 year courseGood communication skillsGood interpersonal skills

Job Purpose:

Responsible for providing financial, administrative & clerical services related to Accounts Receivableto ensure effective, efficient and accurate financial & administrative operations.

Job Description:

Receive and verify sales invoice and receiving reportsCollaborate with AR Staff/Finance Manager- TFA to maintain collection goals and generate A/R performance levels.Communicates with sales representative, CSR & delivery as necessary to complete job dutiesPost and reconcile customer payments to general ledgersReview AR balances, refunds & adjustments, and applies adjustments and/or corrections.Investigative collection problems and advice customers on Corporate A/R policies and procedures.Make arrangements for payment of outstanding and late accounts; prepare documentation for immediate head.Maintain filing system for all financial documents.Assist other duties as needed and directed