Credit and Collection Assistant,i

Overview

Looking for full-time work (8 hours/day)

at $6.62/hour ($1,280.00/month)

Bachelors degree

Last Active

June 29th, 2026 (10 days ago)

Member Since

April 26th, 2023

Profile Description

A detail-oriented and results-driven Credit and Collection Assistant with 9 years of experience managing accounts receivable, processing invoices, and maintaining positive client relationships. Adept at evaluating financial statements, negotiating payment terms, and resolving overdue accounts efficiently. Known for strong communication, problem-solving, and organizational skills, with the ability to collaborate effectively with cross-functional teams to meet company objectives.

* Regularly track and manage the Accounts Receivable (AR) for corporate clients to ensure timely payments and reduce outstanding balances.
* Prepare, review, and send invoices to clients accurately and promptly, ensuring proper documentation of transactions.
* Accurately identify and record payments from clients in the SAP system to maintain accurate and up-to-date financial records.
* Review and analyze the financial statements of clients to assess their creditworthiness and determine appropriate credit terms during the credit application process.
* Proactively contact clients with overdue accounts to resolve payment delays and negotiate payment terms or settlements.
* Investigate and resolve any discrepancies in long-overdue accounts, working to reconcile outstanding balances and collect payments.
* Collaborate with the sales team to ensure smooth communication regarding customer payment issues, credit terms, and sales order updates.
* Review accounts with release orders and endorse them to the department head for approval or further action, ensuring adherence to company policies and approval procedures.