Credit Clerk

Responsibilities: This position is responsible for the timely delivery of invoices and resolution of general ranges of accounts. This includes sending invoices in a timely manner despite customer's requirements and working to arrange addition invoice delivery requirements. Other duties include providing a high level of customer service and assists in resolving problem accounts and customer complaints.- Put together and handle efficiently invoice submission requirements: invoice, POD, PO, Delivering tickets, Good receipts, etc.- Manage and control all documentary files regarding the invoice submission activity.- Deliver invoice submission requirements to customer's physical address, if required- Submit invoices electronically (mail or web portals). POD and PO and additional documents should also be submitted, if required- Pick-up the checks when required- Bank deposits when required either for payments or for customer refunds- Support Collectors in collection efforts- Support Collectors in clerical activities- Perform archive activities of PODs and related documents**Qualifications**:- Proficiency in the use of personal computers, quick learner- MS Explorer knowledge- Outstanding interpersonal and teamwork skills- Time management skills and ability to meet standards (productivity and quality) in a fast paced environment- Basic accounting knowledge- Demonstrates a high level of initiative and self-driving- Easily adapt to changes- Knowledge of city streets and surrounding areas- SAP, HRMS and DRP knowledge