Credit & Collection OfficerGC&C Group of Companies

CREDIT & COLLECTION OFFICER
 
Job Specification
Bachelor’s/college degree holder in accounting preferably accountancy, management accounting graduate or equivalent
Experience on related field is an advantage
Excellent in computer applications
Proficient in verbal and written communication skills
With good customer relation skills
Ability to communicate with account holders in a courteous manner.
Good in analyzing information and has excellent data entry skills
Result oriented, focused attitude, responsible for meeting own objectives, deliver output on time
Can work under pressure
Duties/Responsibilities:
Requests and pursues payment on delinquent accounts via communication with account holder.
Follows established guidelines to review and update account status.
Maintains log of payment promises and pertinent account details; schedules follow-up communication with account holder.
Processes credit applications, collecting further information as needed.
Reviews credit references by independently validating references provided by the applicant or by using a credit reporting service.
Prepares recommendations for increasing or decreasing credit limits based on account holders payment history.
Determines, based on established credit guidelines, credit limit to be approved.
Consults with credit manager or other appropriate personnel when client credit requests exceed established guidelines.
Monitors accounts receivable and cash receipt reports.
Performs other related duties, as required.
Virtual interviews will be conducted.

2 to 4 Years Experience