About The Role

Job Summary

We are looking for a Credit & Collection Analyst colleague who would report to the Credit & Collections Supervisor. In this role you will majorly be reading and analyzing financial statements of the company.

Responsibilities

Manage a collection portfolio by monitoring and collecting open invoices on customer accounts
Interact with customers via email and phone call
Maintain transparent, accurate and standard collections notes
Identify collection issues and open dispute case/escalate if needed
Maintain documentation as per internal controls & SOX /audit requirements
Support the organization with timely month-end closing
Participate in scheduled Collection update calls

Qualifications

0-1 year relevant experience
Economics/Finance related Secondary Studies or Bachelor's Degree is an advantage
Excellent verbal and written communication skills in English and any other language (as per required in role)
Ability to build effective relationships with customers
Beginner user of MS Office (Excel, Word, PowerPoint)
Good analytical, research and problem-solving skills with keen attention to detail
Supportive attitude and good interpersonal skill set
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