Finance & Accounting Associate - Collection

• Establish and maintain positive relationships with customers to ensure timely payments and address any concerns or inquiries.
• Collaborate with sales and customer service teams to resolve issues related to credit and collections.
• Evaluate creditworthiness of new and existing customers by analyzing financial statements, credit reports, and payment histories.
• Implement and execute effective collection strategies to reduce overdue accounts and minimize bad debt.
• Communicate with customers to negotiate payment plans and resolve disputes in a professional and diplomatic manner.
• Generate and analyze regular reports on accounts receivable, aging, and collection performance.
• Ensure compliance with the company's credit policies and procedures.
• Journalize and post to Xero/NetSuite of daily transactions.
• Maintain accurate and up-to-date records of customer interactions, payment arrangements, and collection efforts.
• Other tasks as may be assigned.

• Candidate must possess at least a Bachelor’s Degree in Finance/ Accountancy or a similar course
• 1 – 2 years proven experience as a Credit & Collection officer or similar role in a reputable organization.
• Adept in Accounting software (Quickbooks, Xero or NetSuite) and Microsoft Excel
• Excellent communication and negotiation skills.
• Organized, team player and can work with minimum supervision
• Must be keen to details and possesses dynamic personality
• Strong understanding of financial analysis, credit risk assessment, and collection strategies.

Sprout Solutions