Accounts Receivable Specialist

1 day ago

Manila, National Capital Region, Philippines V Full time $40,000 - $60,000 per year

Location Country
Philippines

Work Location
Manila

Who are V?
As a global leader in ship management and marine services, we add value to a vessel's operations. Operating around the clock and around the world, V. gives every client the quality and efficiency they need in every sector. Covering crew management and recruitment, quality ship management and technical services, together with supporting management and commercial services, V. has an unrivalled industry knowledge with performance assured. Our values, We Care, We Collaborate, We Challenge, We are Consistent, We Commit and Deliver, are at the heart of everything we do and they support our strategy of Investing in Talent. We are always interested in making contact with talented individuals - people who will demonstrate our values and deliver great service, for internal and external stakeholders.

Overall Purpose of The Job
Allocate cash receipts daily, collection activity for third party clients, (cover managed vessel for team member period of leave), providing R2R with monthly collections forecast, review of queries from technical approvers, credit limit reviews of third party clients, updating ledger with paid item report, assist admn team on account creation, new account credit evaluation for GMT Manila

Key Responsibilities And Tasks

  • 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 start of month

Update ledger daily with paid item report to maintain update picture of collections state of play

  • Contacting 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 a great opportunity to join a true leader in the maritime sector - a company that has exciting plans for future growth.

Essential

  • Strong and effective communication skills
  • Very organized
  • Attention to detail
  • Proactive approach to work
  • Previous Credit Control experience

Desirable
Applications Close Date
28 Sep 2025

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