Finance Collector

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Job Description:

F&A collector is responsible to monitor collection system, responsible for all credit collection - export, import, freight collect, duty & tax and free domicile. Prepare reports on calls made-daily, update call history. Process suspension of credit accounts and follow up resumption request after customer cleared all AR outstanding and bad debt amount.

What You’ll Do

• Responsible for all credit collection - export, import, freight collect, duty & tax and free domicile.

• Call customers for payment on outstanding accounts. MUST MEET OR EXCEED THE MONTHLY COLLECTION TARGETS.

• Maintain the credit term and identify delinquent customers by reviewing customers' aging reports.

• Call / Visit / Send reminders to customers.

• Process suspension of credit accounts and follow up resumption request after customer cleared all AR and bad debt amount.

• Prepare reports on calls made-daily, update call history.

• Answer customers' inquiries and generate reminders for collection.

• Compliance to reporting requirements.

• Pass to 3rd party collection for bad debt accounts.

Your Skills & Requirements

• Vocational Certificate or Higher Education, degree in Accounting or Finance is preferred.

• 1-2 years experience in credit control preferred.

• Ability to communicate effectively with various levels of people.

• Computer Literate.

• Capability to communicate in English both written and spoken.

• Experience in volume driven and service oriented industry is preferred, example, courier, retail or any service industry.

Employee Type:

UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.