Credit and Collection Associate

Overview

The Credit & Collections Associate handles reporting and end to end monitoring of Accounts Receivable related transactions for a specific Sales sector or channel.

Responsibilities

• Monitor Accounts Receivables of each account and highlight any overdue accounts
  • This includes recording of payments, arrangement of collections, follow-up and coordination of outstanding invoices, verification of fees, account supports, promo rebates and other deductions
• Prepare accurate and timely reports in accordance with our established schedule and with input from the rest of the team
• Conduct monthly and quarterly account reconciliations to ensure accurate reporting and customer ledger maintenance
• Analyze reports for discrepancies and deviations to agreements and other issues that should be brought to stakeholder’s attention

Qualifications

• Graduate of Accountancy/Management cours...