Credit and Collection Specialist is responsible for the processing and verification necessary to ensure accurate and timely payment of all invoices. Compiles customer payment histories by creating and/or maintaining historical financial spreadsheets on customers and analyzing trends from those spreadsheets. Prepares credit reports based on customer strengths and weaknesses.

• Must be a graduate of any 4 year course; preferably a graduate of BS Accountancy/Financial Management
• With at least 1 year work experience with collection or any related work experience
• Knowledgeable in Google Docs
• Excellent Communication Skills