Collection and Credit Officer
Collection and Credit Officer
Posted on :
23-08-2025
Employer Active
1 Vacancy
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Job Description
- Follow up on overdue invoice payments via email phone calls and customer visits.
- Regularly send Statement of Account to customers to provide an overview of their outstanding balances.
- Reconcile companys Accounts Receivable with customer records on a regular basis to ensure accuracy.
- Identify and allocate incoming payments from customers to the appropriate invoices.
- Prepare and send dunning letters to customers as necessary escalating the collection process when required.
- Generate collection forecast and actual reports to track progress and identify trends.
- Meet monthly collection targets set by the company.
Qualifications:
- Bachelors degree in finance accounting or related field.
- Proven experience in credit control collections or related roles preferably in a manufacturing/B2B company environment.
- Minimum 2 years working experience in related field.
- Strong understanding of financial analysis credit risk assessment and collections strategies.
- Excellent communication and negotiation skills with the ability to interact professionally with customers.
- Proficiency in using SAP system and Microsoft Office.
- Attention to detail and accuracy in data entry and analysis.
- Ability to prioritize tasks effectively and work under pressure to meet deadlines.
- Certification in credit management or related field (e.g. Certified Credit Professional) is a plus.
Required Experience:
Unclear Seniority
Employment Type
Full-Time
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