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Open nowFirst seen 5 days ago

INT-0E12273 | CREDIT AND COLLECTIONS OFFICER

KMC Solutions Inc1,598 open roles

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Your applicationOpen nowINT-0E12273 | CREDIT AND COLLECTIONS OFFICERKMC Solutions Inc

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on KMC Solutions Inc's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market. KMC Solutions Inc postings stay open a median of 3 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: first seen 5 days ago

KMC Solutions Inc median: 3 days open

The posting

This position is dedicated to managing and improving the collection process within our finance department, ensuring accurate and timely collection of accounts receivable, and maintaining meticulous records.

  • You’ll be interacting with key players such as C-level executives from enterprise-level organizations which can expand your skills and network.
  • Making sound decision-making and flexibility to ensure team dynamics and productivity.
  • Hybrid work setup
  • Competitive salary and benefits
  • HMO + free dependent
  • Access to KMC's exclusive pantry (MadMax Coffee, Fresh Fridge)
  • Diverse learning & growth opportunities
  • Accessible Cloud HR platform (Sprout)
  • Above standard leaves
  • Monitor accounts receivable and ensure timely collection of payments
  • Conduct detailed audits of financial accounts to ensure accuracy
  • Communicate with clients to address any discrepancies or queries related to invoices
  • Prepare, send, and store invoices
  • Coordinate with the sales and customer service teams to enhance the collection processes
  • Maintain precise records of all collection and invoicing activities
  • Generate financial statements and reports detailing accounts receivable status
  • Proven proficiency in Microsoft Excel, capable of managing large datasets and performing complex calculations
  • Strong understanding of the collection process and applicable financial regulations
  • Exceptional attention to detail with the ability to spot numerical errors
  • Strong organizational and time management skills
  • Excellent communication and interpersonal skills, with a focus on negotiating and resolving conflicts
  • Experience with financial software and accounting systems
  • Knowledge of legal and regulatory requirements in financial documentation
  • Ability to handle multiple tasks in a deadline-driven environment
  • Prior experience in a customer-facing role would be advantageous
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  2. 25 readers review it

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    The review screen in CV Rocket: how each CV was read, round by round.

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  4. Every reply, sorted

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3×

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  • When we applied, and how long after the posting went up
  • Which posting, which company, which city
  • Who got the interview, and who heard nothing

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