Admin and Collection Officer

JOB DESCRIPTION

- Monitor and Follow-up on Outstanding Payment

- Manage Client Account

- Negotiate Payment Plans

- Resolve Payment Disputes

- Coordinate with Legal or External Collection Agencies

- Prepare Collection Report

- General Office Admin

- Invoice Processing

- Record Keeping

- Data Entry

- Assist in Financial Reporting



JOB QUALIFICATION

- At least 3 years' experience in Audit and Collection preferably in Credit/Bank



JOB SPECIFICATION AND WORK EXPERIENCE

- Bachelor's degree in Accounting, Finance, Business Administration, or related field is typically required.

- Software proficiency.

- Excellent verbal and written communication skills.

- Ability to analyze customer accounts and aging reports.