Credit and Collection Assistant

MEDICAL PRODUCT INDUSTRY

Requirements :

Graduate of any 4 years Business course

Attention to details, Data

analysis and reporting, At

least 2 years of related

work experience; working

knowledge of SAP or

similar tools, Bachelor’s

degree in accounting or

related business courses

Responsibilities :

Assist the Credit & Collection Supervisor in

implementing and improving all aspects of Credit and

Collection Process to ensure the attainment of

company cash flow objectives, in Accounts Receivable

Management, in Reporting and in other related tasks

that the C&C team is required to perform.