Senior Credit Professional

6 hours ago

Manila, National Capital Region, Philippines beBeeCredit Full time ₱4,500,000 - ₱6,500,000

Key Responsibilities:

  • Manage and collect outstanding debt, ensuring accurate cash allocation.
  • Build and maintain professional working relationships with clients and internal stakeholders across various sectors.
  • Act as the first point of escalation for commission fee tracking and recovery.
  • Resolve client queries with a thorough understanding of products, invoices, and brokerage calculations.
  • Reconcile debtor balances and prepare aged debt reports, managing debtor days within agreed targets.
  • Understand end-to-end AR process flows (from trading systems to invoicing and the general ledger) and identify opportunities for process improvement.
  • Log and resolve client queries in the query resolution tool within agreed timeframes.
  • Contribute to the continuous improvement of AR systems, processes, and controls.
  • Ensure compliance with policies, guidelines, and controls, reporting any breaches as appropriate.
About This Role

This Accounts Receivable Specialist position involves timely and accurate collection of outstanding debt, supporting cash flow management, and maintaining strong client relationships.

You will work closely with sales representatives, business line managers, IT, and senior stakeholders to ensure effective credit control, accurate reporting, and continuous process improvements.

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