JOB SUMMARY 

The Credit and Collection Staff is responsible for monitoring the accounts receivables (AR) of selected accounts, and directly reporting to the Regional Team Leader of Credit and Collection. Approves or disapproves Sales Orders as warranted and ensures that customers pay their due invoices on time; posts all payments and credit memos within the set time frame.

EDUCATION 

Candidate must possess at least Bachelor's/College Degree in any field

WORK EXPERIENCE 

Preferably at least 1 year experience specialized in Credit & Collection or equivalent. Fresh graduates may be considered

COMPETENCIES AND SKILLS 

• Knowledge in data analysis
• Knowledge in SAP applications is an advantage
• Proficient in using Microsoft Office
• Effective verbal and written communication skills
• Excellent customer service skills
• Strong multi-tasking and prioritization skills.