Collection And Credit Officer

• Follow up on overdue invoice payments via email, phone calls, and customer visits.
• Regularly send Statement of Account to customers to provide an overview of their outstanding balances.
• Reconcile company’s Accounts Receivable with customer records on a regular basis to ensure accuracy.
• Identify and allocate incoming payments from customers to the appropriate invoices.
• Prepare and send dunning letters to customers as necessary, escalating the collection process when required.
• Generate collection forecast and actual reports to track progress and identify trends.
• Meet monthly collection targets set by the company.

Qualifications:

• Bachelor’s degree in finance, accounting, or related field.
• Proven experience in credit control, collections, or related roles, preferably in a manufacturing/B2B company environment.
• Minimum 5 (Five) years working experience in related field.
• Strong understanding of financial analysis, credit risk assessment, and collections strategies.
• Excellent communication and negotiation skills, with the ability to interact professionally with customers.
• Proficiency in using SAP system and Microsoft Office.
• Attention to detail and accuracy in data entry and analysis.
• Ability to prioritize tasks effectively and work under pressure to meet deadlines.
• Certification in credit management or related field (e.g., Certified Credit Professional) is a plus.