Credit and Collection Specialist

Client is the global leader in Pallet and Container pooling service

Responsibilities:

1. To collect overdue accounts and complete invoice to cash related activities
2. Collect on past due invoice
3. Contact customers to request payments on their overdue invoice
4. Review and negotiate payment plans
5. Review and approve/decline customer refund requests

Requirements:

1. Bachelor’s Degree of Accounting or Finance
2. Female/Male
3. At least 2 experienced credit and collection
4. Good command in English skill including speaking and reading

To apply for this job, click on the apply button or contact the consultant above directly.

(*Only shortlisted candidate will be contacted.)