Accounts Receivable Specialist

2 weeks ago

Manila, Philippines V.Group Full time

V.Group Manila, National Capital Region, Philippines.

Overview

Join to apply for the Accounts Receivable Specialist role at V.Group . V.Group is a global leader in ship management and marine services, operating around the clock worldwide. We add value to vessel operations, covering crew management and recruitment, quality ship management and technical services, together with supporting management and commercial services. Our values — We Care, We Collaborate, We Challenge, We are Consistent, We Commit and Deliver — are at the heart of everything we do and support our strategy of investing in talent. We are always interested in making contact with talented individuals who will demonstrate our values and deliver great service for internal and external stakeholders.

Location : Manila, Philippines

Responsibilities
  • Allocate cash receipts daily, conduct collection activity for third-party clients, cover a managed vessel for the team member during leave; provide R2R with monthly collections forecast; review queries from technical approvers; conduct credit limit reviews of third-party clients; update ledger with paid item report; assist admin team on account creation; perform new account credit evaluation for GMT Manila.
  • Review and post cash receipts to Shipsure daily.
  • Continual review and follow-up on cash on account to minimize unnecessary credit balance.
  • Deliver cash forecast to Mumbai team at the start of the month.
  • Update ledger daily with paid item report to maintain an up-to-date picture of the collections state of play.
  • Contact customers, internal and external via email and phone calls.
  • Update debt reports with customer comments and collection activity detail.
  • Sending statements and copy invoices to customers; assist in recommendation for credit limits on new client credit applications; proactively identify and following up on disputed invoices with relevant teams to ensure timely resolution (per status from dashboard).
  • Continual review of progress on cash collection targets.
  • Continual review of progress on aged debt targets.
  • Any other tasks which may arise related to customer collection activities.
What can I expect in return?

V.Group can offer you a market leading salary and benefits package, in addition to significant opportunities for career growth and personal development. This is a great opportunity to join a true leader in the maritime sector – a company that has exciting plans for future growth.

Qualifications
  • Essential: Strong and effective communication skills
  • Very organized
  • Attention to detail
  • Proactive approach to work
  • Previous Credit Control experience
Application details
  • Applications Close Date : 28 Sep 2025
Job details
  • Seniority level : Entry level
  • Employment type : Full-time
  • Job function : Accounting/Auditing and Finance
  • Industries : Maritime Transportation
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