Bill Collector
Job Description
• Support the implementation of cash collect procedure to ensure governance over the collection
• Perform cash collections from customers based on collections plan
• Follow up payments, solve basic disputes and provide clarification to debtors to ensure timely collection
• Daily reconciliation of cash collection and settlement with cashier
• Report uncollected cash to superior on daily basic
Job Requirements
• Demonstrate basic knowledge and understanding of the business and industry.
• Demonstrate basic knowledge and application of local/international accounting standards, principles, and practices; credit control experience is preferred
• Diploma or basic certification in Accounting/Finance or a related discipline (preferred).
• at least one-year experience in related field.
• Flexible.
• Reliable.
