CREDIT AND COLLECTION CLERK

Responsible for monitoring accounts receivable, collecting outstanding payments, processing and reconciling collections, preparing collection reports, and coordinating with clients to resolve billing concerns. Candidates should have a bachelor's degree in Accounting or a business-related course, be proficient in MS Office, highly organized, and able to work independently. Experience in credit and collection is an advantage, but fresh graduates are welcome to apply. This is an office-based position with overtime work as needed.

Qualifications/Requirements: - Graduate with a bachelor's degree in any accounting-related course. - With at least 6 months of experience on Credit and Collection.