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About Oppy
Grow Our Tomorrow.
Accountabilities
Analyzes new and existing accounts credit status to ensure customers maintain a good credit rating.Handle a portfolio of assigned accounts, liaising with customers and their accounting departments.Handle soft collections with customers to ensure payments are received promptly.Liaise with the sales and accounting departments to process and resolve adjustments related to customer accounts.Reconcile customer accounts, handling discrepancies in a timely manner.Perform daily administrative duties including running reports and providing supporting documents for auditors.Tech Savvy with advanced knowledge of Excel.A Team Player recognized for building positive relationships.Minimum 3 years of experience in a high-volume credit and collections department.