As a CREDIT AND COLLECTION ASSOCIATE, you will be responsible for handling the following:
• Responsible for timely preparation of monthly statement of accounts
• Responsible for the Accounts Receivables aging report and collection
• Reviews actual monthly sales reports submitted by merchants, computes for percentage rent
• Monitors and validates the summary of recoveries/other charges
• Reviews Statement of Accounts (SOAs) to be distributed to merchants and posts initial charges and adjustments to SAP
• Reviews merchant audit reports and settlement of accounts in SAP
Qualifications for this position includes:
• A graduate of Bachelor's/College Degree, Finance/Accountancy/Banking, or equivalent.
• Preferably with 1-4 years of related experience in Finance - General/Cost Accounting or equivalent.
• Must be highly analytical with the ability to handle detailed information
• Must be proactive, resourceful, and can work under pressure
• Must have good communication and interpersonal skills
• Must be computer proficient especially with MS Office applications
Summary of role requirements:
Looking for candidates available to work:
Monday: Morning, Afternoon
Tuesday: Morning, Afternoon
Wednesday: Morning, Afternoon
Thursday: Morning, Afternoon
Friday: Morning, Afternoon
1 year of relevant work experience required for this role
Working rights required for this role
Expected start date for role: 14 May 2024
Full time