Home-Based Senior Accounts Receivable

Home Based Senior Accounts Receivable jobs in Taguig, National Capital Region ₱ - ₱

Posted 1 day ago

Job Description

The Credit Control Accountant - Bahasa Malaysia Speaker is to focus on the improvement of Working Capital KPI's, like DSO, BPDSO and % current improvements to target and execute the Credit Policy to guarantee a high level of compliance.

Responsibilities

• Position will be working as part of the Credit and Collection Department, reporting to the Credit & Collections Supervisor
• Performs collection activities on due invoices and dunning procedures
• Credit checks on new and existing customers
• Monitoring debtor balances to ensure a reduction in debtors DSO, % Current
• Ensure the way of working is compliant with the Global Credit Policy and Level of Authority documents
• Ensure business processes operate effectively to an appropriate level of fiscal compliance
• Ensure accurate and timely collection of current and overdue receivables
• Monitor and review credit limits in compliance with the Global Credit Policy and make sure these credit limits are communicated with the relevant regions
• Monitor and advice on the local portfolio's including the A/R report and communicate pro-active recommendations with ultimate purpose to minimize losses
• Deliver continuous improvement by advising on credit risk related processes & services to the organization

Qualifications

• At least 1 year working experience in the accounting area of credit and collections
• Determination to respond to tight deadlines
• Naturally driven to work with confidence in a complex business environment
• Excellent organizational skills, attention to detail (including the necessary paperwork) and ability to handle multiple tasks simultaneously
• Promptness and good communication with other departments
• Hands-on mentality with the ability to work independently
• Strong presence and credibility is desired
• Language: Fluency in Bahasa Malaysia
• Inquisitive, pro-active and precise
• Good knowledge of MS Excel (reporting purposes)

Credit Control Specialist

Posted 1 day ago

Job Description

REASONS TO APPLY

Dayshift with fixed weekends off

Work-life Balance

Empowering work environment and culture

Competitive salary and benefits

Supportive, collaborative teams across functions

ABOUT US

Steadfast Group is the largest general insurance broker network and group of underwriting agencies in Australasia, with growing operations in Asia, Europe, and the US.

Based in Bonifacio Global City Taguig, Steadfast Shared Services in the Philippines is expanding its Finance, Insurance, Underwriting and Technologies teams.

We are proud of our diverse mix of people and skills, coming together across multiple businesses to support our broker network and create next-generation thinking, systems, and technologies that will drive the insurance sector forward. Ours is an exciting, progressive organization where you can build a meaningful professional career alongside some of the brightest people in the insurance industry.

ABOUT THE ROLE

Key Duties and Responsibilities:

• Daily cash receipt management, payment allocation, and reconciliation of trust account movements.
• Monitor and update unallocated cash registers and debtor control reconciliations.
• Liaise with brokers, underwriters, and insurers to resolve mismatched amounts, missing information, and policy queries.
• Prepare weekly credit control letters and follow up responses efficiently.
• Support bordereaux reporting, insurer settlements, and policy cancellations.
• Process refunds, transfers, withdrawal payments, and government tax payments (e.g. Stamp Duty, FSL).
• Manage daily mailbox inquiries for assigned agencies.
• Assist with preparation of weekly and monthly operational reports.
• Collaborate with the shared services processing teams and internal audit/accounting functions.
• Provide documentation and responses during audits.
• Assist with ad-hoc broker queries, projects, and process improvement initiatives.
• At least 2 years of experience as a Credit Control Officer or related fields
• Bachelor's degree is Accountancy and Finance will be an advantage.
• Strong organisational skills with high attention to detail.
• Proven ability to manage high volumes of data and transactions accurately.
• Effective team player with the ability to collaborate across internal teams, shared services counterparts, and external stakeholders.
• Demonstrated capability to work autonomously and take full responsibility for assigned tasks.
• Excellent interpersonal, written, and verbal communication skills.
• Highly motivated, adaptable, and committed to professional standards and ethical practices.
• Ability to manage multiple priorities under time constraints.
• Strong analytical skills with a problem-solving mindset.
• Proficiency in Microsoft Office (intermediate Excel required).
• Continuous improvement mindset with a focus on streamlining processes.
• Relevant experience in insurance broking or underwriting agencies preferred.
• Experience using WinBEAT and Insight (highly desirable).

Behaviors:

• Integrity – accountability; authenticity & empathy.
• Outcome Orientated – drive/energy; decision making & disciplined.
• Teamwork – diversity & collaboration.
• Flexible – willing to take on new challenges and adapt to meet the changing needs of the business.

Reinsurance Credit Control Operations Analyst

Posted 1 day ago

Job Description

This job is with Marsh McLennan, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.

Guy Carpenter is the world's premier reinsurance intermediary and strategic advisor to leading insurance and reinsurance organizations, delivering integrated solutions through its industry-leading analytics and advisory services, highly specialized product knowledge and trading relationships with reinsurance markets around the world.

Reinsurance Credit Control Operations Analyst / Senior Analyst (Fiduciary)

• Record all activities in the workflow system to meet established payment, reporting, reconciliation and compliance requirements.
• Serve as client contact for day-to-day needs and provides answers to standard questions related to payment and activity. Elevates client questions to senior team members as needed.
• Identify cash flow problems/exposures, CSS Dashboard efficiency issues, or service delivery concerns and make recommendations and articulate impact of suggested options to senior team members.
• Maintain collaborative relationships with clients, prospects, and team to provide best in class service and drive growth.
• Assist with Request for Proposal (RFP) activity by providing accurate and on-point reports on collection/remittance processes.
• Participate in team meetings and professional development activities...

What You Need To Have

• Successful management of workload; with an ability to manage expectations of all clients and stakeholders.
• Prior experience of working in credit control and/or fiduciary within the Reinsurance sector would be a plus.
• Strong communication and negotiation skills, both written and verbal
• Ability to engage, influence and negotiate with clients, market contacts and colleagues in a professional manner.
• Strong creative problem-solving and analytical skills.
• Ability to work independently as well as within a team.
• Proficiency in Microsoft Office.
• Ability to work daytime in alignment with Asia time zones as this role covers Asia portfolio.

Why Join Our Team

• We help you be your best through professional development opportunities, interesting work and supportive leaders.
• We foster a vibrant and inclusive culture where you can work with talented colleagues to create new solutions and have impact for colleagues, clients and communities.
• Our scale enables us to provide a range of career opportunities, as well as benefits and rewards to enhance your well-being.

Guy Carpenter, a business of Marsh McLennan (NYSE: MMC), is a leading global risk advisory and reinsurance specialist and broker. Marsh McLennan is a global leader in risk, strategy and people, advising clients in 130 countries across four businesses...

Posted 1 day ago

Accounts Receivable

Posted 1 day ago

Job Description

Duties and Responsibilities

• Preparation of invoices and statements to be promptly sent to clients and ensures that gathered data is correct, accurate and reliable
• Assist with enquiries from debtors in relation to money received, as well as the accurate and secure banking of monies
• A/R journal control and reconciliation.
• Posts customer payments by recording cash, checks, and credit card transactions
• Updates receivables by totaling unpaid invoices
• Maintains records of invoices, debits, and credits
• Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers
• Resolves valid or authorized deductions by entering adjusting entries
• Resolves invalid or unauthorized deductions by following pending deductions procedures
• Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department
• Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report

Job Qualification

• Bachelor's degree in Accounting
• Certified Public Accountant (CPA)
• Minimum 1-2 years of experience in accounts receivable, and in a shared services environment
• Strong understanding of accounts payable processing and procedure
• Strong attention to details and analytical skills

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Accounts Receivable

Posted 1 day ago

Job Description

About the role

We are looking for an experienced Accounts Receivable - Team Lead to join our team in Muntinlupa City, Metro Manila. In this full-time role, you will be responsible for managing a team of accounts receivable professionals to ensure timely collection of payments and maintain strong customer relationships.

What you'll be doing

• Lead and coach a team of accounts receivable professionals to meet collection targets and deadlines
• Monitor and analyze accounts receivable performance, identify areas for improvement, and implement corrective actions
• Handle complex customer queries and disputes, and work with the team to resolve issues efficiently
• Collaborate with other departments, such as finance and sales, to improve invoicing and collection processes
• Provide regular reporting on accounts receivable metrics and trends to management
• Ensure compliance with company policies and industry regulations
• Contribute to the development and implementation of accounts receivable best practices

What we're looking for

• At least 2 years of experience in accounts receivable, with at least 2 years of team leadership experience
• Strong understanding of accounts receivable processes, including invoicing, collections, and credit management
• Excellent problem-solving, negotiation, and communication skills to effectively interact with customers
• Proficient in using accounts receivable software and MS Office applications
• Ability to work collaboratively in a team environment and mentor and develop team members
• Knowledge of accounting principles and industry regulations

What we offer

At eClerx Philippines, Inc., we are committed to providing our employees with a supportive and rewarding work environment. Some of the key benefits you can enjoy in this role include:

• Competitive salary and performance-based bonuses

• Comprehensive health insurance and wellness programs

• Opportunities for career growth and development

• Work-life balance initiatives

• Employee engagement activities and team-building events

About us

eClerx Philippines, Inc. is a leading provider of business process management and knowledge services. With a strong presence in the Philippines, we offer a wide range of services, including finance and accounting, customer experience, and data analytics.

Apply now to join our dynamic team and take your career to new heights.

Accounts Receivable

Posted 1 day ago

Job Description

This role is essential in maintaining accurate records of receivables, ensuring timely collections, and supporting overall financial health.

Responsibilities

• Encode and update sales, A/R, and collections in the system with complete supporting documentation
• Monitor and verify accounting documents (e.g., ARD, DR, SI) before posting to the General Ledger
• Prepare sales and A/R aging reports, intercompany billings, and deposit slips
• Reconcile online shop withdrawals against system records
• Coordinate with internal teams to ensure timely submission of financial documents
• Schedule and follow up on client payments and collections

Qualifications

• Bachelor's degree in Accountancy, Financial Management, or related field
• Minimum 1 year of experience in an accounting or AR role
• Proficiency in SAP, QuickBooks, or similar accounting software
• Strong understanding of financial recordkeeping and reporting principles
• Detail-oriented, systematic, and highly organized
• Basic knowledge of Microsoft Office (Excel, Word, PowerPoint)

Job Type: Full-time

Accounts Receivable

Posted 1 day ago

Job Description

JOB SUMMARY

The Specialist supports the Process Senior Specialist/Team Leader. The role will support the Finance function and is responsible for undertaking accounting activities for assigned entities. In summary, the role involves day-to-day management of Accounts Receivable ledgers, ensuring accuracy and integrity.

KEY RESPONSIBILITIES

Accounts Receivable

• Allocate customer payments to accounts and specific invoices daily
• Resolve unapplied and unallocated cash in coordination with the Sales Department and Collection Agents
• Investigate and resolve AR items on the cashbook
• Issue manual invoices, debit notes, and credit notes (primarily for intercompany transactions)
• Maintain accuracy of customer accounts and the sales ledger
• Monitor AR aging reports, including clean-up activities
• Coordinate with internal teams (Sales, Order Management, Credit Control, etc.) on queries or disputes
• Perform daily tasks to meet performance targets defined in service agreements
• Support general finance team operations when needed, including tasks beyond Accounts Receivable (e.g., Accounts Payable)
• Perform other duties as assigned by the immediate superior (Finance Manager)

Account Reconciliations, Accruals, and Reports

• Perform reconciliations/schedules including Unallocated and Unapplied Cash; monthly bad debt provision and AR intercompany reconciliations

JOB SPECIFICATIONS

Minimum Qualifications:

• Bachelor's/College Degree in Finance, Accountancy, or equivalent
• Relevant experience in Accounts Receivable or general accounting
• Familiarity with ERP systems
• Strong analytical and problem-solving skills
• Above-average communication and interpersonal abilities
• Able to work effectively in a structured environment
• Strong team collaboration skills
• Proficient in Microsoft Excel

Preferred Qualifications:

• Experience working with ERP systems (Oracle, SAP, etc.)
• Ability to work under pressure and meet deadlines
• Self-driven and works with minimal supervision
• Exposure to international and multicultural environments

Local regulations and legal requirements vary per country of hire and will be discussed with considered candidates individually based on their potential of hire.

Bayer is an Equal Opportunity Employer/Disabled/Veterans

Be Expired notes removed for clarity.

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