Credit and Collections Analyst
4 weeks ago
Who are we? Equinix is the world’s digital infrastructure company®, shortening the path to connectivity to enable the innovations that enrich our work, life and planet. A place where bold ideas are welcomed, human connection is valued, and everyone has the opportunity to shape their future. A career at Equinix means being at the center of shaping what comes next and amplifying customer value through innovation and impact. You’ll work across teams, influence key decisions, and help shape the path forward. You’ll find belonging, purpose, and a team that welcomes you—because when you feel valued, you’re empowered to do your best work. Job Summary Manages the activities of credit approval and credit collection. Develops, implements and maintains systems, procedures, and policies. Recommends credit limits and handles special credit arrangements and problem collection accounts. Oversees analysis of accounts receivable, aging of accounts to determine overdue accounts, and collection procedures. Selects, develops, and evaluates personnel to ensure the efficient operation of the function. Responsibilities Collections Oversees analysis on customer credit worthiness within established guidelines to make recommendations regarding extension of credit and credit amounts Assists in the establishment and implementation of credit and collections policies to maximize sales, improve collections of customer accounts receivables and reduce outstanding aged accounts receivable balances by working in conjunctions with VP’s, Account Executives, CSM, and Legal Oversees the processes responsible in crediting qualifying new and existing customers Leads the establishes policies and procedures for review and follow-up of delinquent customer accounts receivable balances. Engages with customers, sales and finance to understand and resolve undisputed collection issues Provides operational support for accounts receivable balances outsourced for collections Financial Transactions Is responsible for customers open balances collections, trial balance reconciliations, unapplied payments & unapplied credit memos reconciliation Tracking and Communication Manages pro‑active collections activities to highlight customer balances due in the current period and implement procedures for customer communications to obtain assurances of payment within payment terms Operations Monitors accuracy of customer data in accounts receivable database to assist in collections activities Assists by providing analytical thoughts as guidance to peers on complex problems Reporting Provides timely recommendations to management for customer accounts receivable balances in dispute Oversees maintenance of customer credit and collections documentation to support audit and legal requirements Follows up on reporting for Supervisor as required System & Process Efficiencies Leads and participates in special projects as assigned by Management Absorbs challenging accounts from peers Participates in all new and existing systems acquisitions – testing Project Management Travels to other regions for training/support of GPO related projects Qualifications 3+ years experience in Finance required Bachelor's degree preferred CBA/CBF or equivalent certification preferred Amenable to work on 4PM - 1AM MNL time to support EMEA Business Hours Equinix is committed to ensuring that our employment process is open to all individuals, including those with a disability. If you are a qualified candidate and need assistance or an accommodation, please let us know by completing this form. Equinix is an Equal Employment Opportunity and, in the U.S., an Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to unlawful consideration of race, color, religion, creed, national or ethnic origin, ancestry, place of birth, citizenship, sex, pregnancy / childbirth or related medical conditions, sexual orientation, gender identity or expression, marital or domestic partnership status, age, veteran or military status, physical or mental disability, medical condition, genetic information, political / organizational affiliation, status as a victim or family member of a victim of crime or abuse, or any other status protected by applicable law. #J-18808-Ljbffr
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Credit Administration Analyst
4 weeks ago
Manila, Philippines Credit Guarantee and Investment Facility Full timeThe Credit Administration Analyst (CAA) is a local staff member responsible for credit administration and monitoring within the Credit Administration Unit of the Risk Management Department, Credit Risk Group. Responsibilities Monitoring compliance of bond issuers / obligors with the terms and conditions of agreements entered with CGIF. Monitoring compliance...
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Credit & Collection Analyst
2 weeks ago
Manila, National Capital Region, Philippines Meatplus Trading Corporation Full time ₱228,000 - ₱264,000 per yearJob Summary:The Credit & Collection Analyst is responsible for monitoring and managing the company's accounts receivable to ensure timely collection of payments. This role requires maintaining effective communication with clients, collaborating with internal teams, and safeguarding all collection-related documents.Key Responsibilities:Track outstanding...
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Credit and Collections Analyst
3 weeks ago
Manila, Philippines Equinix Full timeWho are we? Equinix is the world’s digital infrastructure company, shortening the path to connectivity to enable the innovations that enrich our work, life and planet. A place where bold ideas are welcomed, human connection is valued, and everyone has the opportunity to shape their future. A career at Equinix means being at the center of shaping what comes...
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Head of Credit Risk
4 weeks ago
Manila, Philippines Credit Guarantee and Investment Facility Full timeThe Head - Credit Risk (HCR) is an international staff member responsible for supervising and overseeing the Credit Risk Group (CRG) of the Risk Management Department (RMD) at CGIF. The CRG’s main duties include reviewing credit guarantee proposals and managing CGIF’s existing credit guarantee portfolio. Additionally, the CRG manages the capital adequacy...
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Head of Credit Risk
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Manila, National Capital Region, Philippines SGS Full time ₱900,000 - ₱1,200,000 per yearJob DescriptionCollections of all outstanding accounts over 90 days from due date, and any other account identified as disputed addressed by Level I collections.Follow up and action together with Business all invoices provided for, to collect them.Ensure that Credit and Collection policy are being followed.Addressing and handling with business any...
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