Salt is looking for a Credit & Collection Analyst for a leading technology client on a yearly renewable contract role.
Job Description:
- Perform Customer credit check.
- Proactively contact customers for prompt collection and timely resolution of aged receivables.
- Follow Collection Guideline with aged debt, reduce outstanding AR balances.
- Timely resolve customer receivable issues, inquires, disputes and/or claims.
- Partner with Cash Application team in our global back office to ensure properly application of customer's receipt.
- Understand the Bad debt provision and prepare the monthly report.
- Actively involved in projects/system enhacement and any other adhoc duties.
Qualifications:
- Atleast 1 to max. 3 years of Finance experience preferred.
- Bachelor or Diploma Degree
- Good Excel, Pivot, Vlookup, Formulas
- Strong Communication Skills
If this role sounds like your ideal job move, please reach out to me jaya @ [email protected] alternatively you may apply via the system.
CEI No. R1659595/EA No: 07C3147
