Credit & Collection Executive

Job Description

• Attend weekly meetings to discuss progress of debt collection and escalate issues encountered with customers
• Work with Finance Supervisor in handling risky customer accounts
• Properly allocate receipts to corresponding invoices based on payment details
• Monitor overdue invoices department-wise
• Follow with sales for supporting documents of credit sales (i.e. LPO, contract, etc.)
• Reconcile small customer accounts
• Reclassification of customer group
• Sales return allocation
• Internal and cash accounts and clearing
• Owners' account
• Bank charges
• Posting of rent revenue and follow up collection from tenants

Skills