Overview

Credit and Collection Specialist is responsible for the processing and verification necessary to ensure accurate and timely payment of all invoices. Compiles customer payment histories by creating and/or maintaining historical financial spreadsheets on customers and analyzing trends from those spreadsheets. Prepares credit reports based on customer strengths and weaknesses.

Responsibilities

• Process and verify invoices to ensure accurate and timely payments.
• Compile customer payment histories and maintain financial spreadsheets to analyze trends.
• Prepare credit reports based on customer strengths and weaknesses.

Qualifications

• Must be a graduate of any 4 year course; preferably a graduate of BS Accountancy/Financial Management.
• With at least 1 year work experience with collection or related work experience.
• Knowledgeable in Google Docs.

Benefits

• Govern...