Accounting Staff

Overview

Accounting staff credit and collections roles with responsibilities across accounts receivable, credit control, collections, and reconciliation for various employers in the Philippines. Roles mention working with Credit and Collections, adherence to global credit policies, and emphasis on cash collection and KPI improvement.

Credit Control Accountant

Taguig, National Capital Region ₱ - ₱ Y Fresenius Medical Care

Posted 1 day ago

Job Description

The Credit Control Accountant - Bahasa Malaysia Speaker focuses on improving Working Capital KPI metrics (DSO, BPDSO, % current) and executes the Credit Policy to ensure high compliance.

Responsibilities:

• Work within the Credit and Collection Department, reporting to the Credit & Collections Supervisor
• Perform collection activities on due invoices and dunning procedures
• Do credit checks on new and existing customers
• Monitor debtor balances to reduce debtors DSO and % Current
• Ensure compliance with Global Credit Policy and Level of Authority documents
• Maintain fiscal compliance through effective business processes
• Ensure accurate and timely collection of current and overdue receivables
• Monitor and advise on credit limits per Global Credit Policy and communicate to relevant regions
• Proactively review local portfolio and A/R reports to minimize losses
• Deliver continuous improvement by advising on credit risk-related processes and services

Qualifications:

• At least 1 year of experience in credit and collections
• Ability to meet tight deadlines; confident in a complex business environment
• Organized, detail-oriented, able to handle multiple tasks
• Good communication with other departments
• Independent, hands-on mentality
• Strong presence and credibility
• Fluency in Bahasa Malaysia
• Proactive, inquisitive, precise
• Good MS Excel skills

Credit Control Specialist

Posted today

Job Description

Reasons to Apply:

• Dayshift with fixed weekends off
• Work-life balance; empowering culture
• Competitive salary and benefits
• Supportive, collaborative teams

About the company and role details describe Steadfast Group and its Philippines Shared Services, focusing on finance, insurance, underwriting and technology teams.

Key duties include daily cash receipt management, reconciliation, credit control letters, supplier and broker communications, and reporting. Qualifications emphasize experience in credit control, insurance/broking familiarity, Excel skills, and ability to work with multiple stakeholders.

What to Expect:

• Competitive compensation and benefits
• Inclusive culture and career development
• Hybrid/remote-friendly work options

Be sure to apply if you align with the requirements.

Credit Control Executive

Posted today

The Company: The role is with G2 Travel, a global wholesale tour operator with offices worldwide.

The Department: Finance; role located in Manila/Bonifacio Global City; focus on collecting money owed by clients and maintaining open communication.

Duties include:

• Prepare and dispatch financial statements
• Investigate discrepancies between internal records and customer records
• Record payments received and maintain customer contact database
• Maintain documentation trail for audits

Requirements:

• Effective communication across channels
• English fluency; travel industry experience helpful but not required
• Customer-oriented, flexible with hours
• Team player; detail-oriented; able to work under deadlines
• Advanced MS Excel; experience with billing and collections preferred

The Deal:

• Competitive salaries and annual reviews
• Leave benefits and medical cover

Credit Control Administrator

Makati City, ₱ - ₱ Y Quantum Healthcare Philippines, Inc.

Posted today

Job Description

Position overview: Hybrid role requiring 3 days in office and 2 days remote post-probation. Focus on Credit Administration, Reconciliation, Payment Allocation, and Invoicing; direct contact with customers via phone and email; teamwork-oriented environment.

Key Performance Indicators:

• Two business day turnaround on ad hoc invoicing
• Two business day turnaround on unit account set ups
• Same day EFT payment allocations
• Two day turnaround on email responses

Responsibilities:

• Account reconciliations
• Invoicing and payment allocation
• Customer calls and issue resolution
• Maintain customer accounts and liaise with Credit Controllers
• Cash applications

Required Skills:

• Strong analytical and reconciliation skills
• Experience in Credit Administration
• Accuracy; team player; willing to work Australian hours and at Makati office

Credit Control Officer

Posted 1 day ago

Job Description: Offshore role managing credit processes for Mid-Market and SMB clients; focus on credit validation, assessment, monitoring and collections; cross-functional collaboration with onshore team.

Requirements: Bachelor's degree in Finance/Accounting/Business Administration; 1 year in collections or customer service; strong analytical and communication skills; MS Office; ability to work with offshore/onshore teams; multi-tasking and deadline-driven.

Reinsurance Credit Control Operations Specialist

Posted today

Note: This role is with Marsh McLennan via Guy Carpenter in Manila; fiduciary/credit control within reinsurance; focus on KPI-driven collections and client/market relationships.

What You Need To Have:

• Experience in credit control/fiduciary in reinsurance preferred
• Strong communication, negotiation, and analytical skills
• Ability to manage multiple stakeholders; MS Office proficiency
• Ability to work with Asia time zones

Why Join Our Team:

• Professional development opportunities
• Inclusive culture and career growth
• Competitive rewards and benefits

Company information and compliance statements follow, including Marsh McLennan commitment to inclusion and hybrid work policy.

Reinsurance Credit Control Operations Analyst

Posted 1 day ago

Job Description

This job is with Marsh McLennan... do not contact the recruiter directly.

Role focuses on recording workflow activities, client communications, cash flow issue identification, reporting, and fiduciary balance management across Asia portfolio.

What You Need To Have:

• Experience in credit control/fiduciary within reinsurance preferred
• Strong communication, negotiation, and analytical skills
• Independent and team-oriented; MS Office proficient
• Asian time zone alignment

Why Join Our Team:

• Professional development; inclusive culture; career opportunities

Other Roles (Examples)

Be The First To Know about latest Accounting staff credit and collections jobs in Philippines. Alerts and job postings variations are included.

Copeland / Collection Specialist II, Accounts Receivable

Posted today

About Copeland: global climate technologies company; roles include AR collection responsibilities, order-related holds, and collaboration with internal/external stakeholders. Requirements include 1+ year in collections, Excel proficiency, Oracle experience preferred.

Credit Control Administrator (Additional Role)

Finance Analyst Junior (Credit Control) – Various sections describe responsibilities around collection, cash allocation, IRIS processing, and KPI-driven performance.

Equal Opportunity & Inclusion

Copeland and Marsh McLennan emphasize equal opportunity employment and inclusive work environments.

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