Credit and Collections Controller
1 day ago
Responsibilities:
- Oversee credit assessments and approvals, ensuring adherence to credit policies and procedures.
- Manage the collections process, setting and achieving performance targets while ensuring compliance with company policies.
- Identify and report potential credit risks and develop strategies to minimize exposure and improve overall credit health.
- Analyze current processes and implement best practices to enhance efficiency in credit and collections operations.
• Monitor key performance indicators (KPIs) for collections, providing regular reports on accounts receivable status and collection activities. - Build and maintain strong relationships with internal and external stakeholders to facilitate effective communication and resolve collection-related issues.
- Manage escalated customer disputes and approve write-offs for uncollectible accounts as needed.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- 5 years' work experience in credit and collections, preferably in a shared services environment.
- Knowledgeable in C&C policies and procedures.
- Proficiency in using SAP and Microsoft Office Suite (e.g. Excel, Word).
- Proficiency in HighRadius is an advantage.
- Excellent analytical and problem-solving skills.
- Strong attention to detail and organizational skills.
- Fluent English language communication skills required.
- Ability to work under pressure and meet tight deadlines
Job Type: Full-time
Pay: Php60, Php65,000.00 per month
Application Question(s):
- How many years of experience do you have in Credit and Collections?
- How many years of experience do you have in SAP?
- What is your expected salary?
- Are you open to working in a Night Shift, Hybrid set up in Makati (3x RTO, 2x WFH) ?
Work Location: In person
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