Credit to Cash Officer

No Relocation Assistance Offered

Job Number # Taguig, National Capital Region (NCR), Philippines

Who We Are
Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in the world, making us a household name

Join Colgate-Palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet. Guided by our core values—Caring, Inclusive, and Courageous—we foster a culture that inspires our people to achieve common goals. Together, let's build a brighter, healthier future for all.

Note : We are proactively pooling top talents for the role of Credit to Cash Officer. The company will contact individuals whose qualifications closely align with the requirements for this potential requirement in the future
Brief introduction - Role Summary/Purpose :

• Influence key business decisions as a Credit to Cash Officer, where your expertise drives customer growth while minimizing risk.
• Own the customer credit evaluation process by analyzing financials, payment histories, and third-party insights to establish credit limits and payment terms.
• Collaborate directly with Customer Development, Service, and Logistics teams to resolve account issues and ensure smooth order processing.
• Process and review customer deductions and distributor claims to ensure compliance with the required documentation and approvals

Responsibilities:

• Credit management – includes review of customers' credit risk, provides risk rating, evaluates and releases blocked orders and evaluates the credit limit to be given to customers.
• Collection & Cash application – coordinates with the collectors and payment processors to ensure that all due invoices are collected and processed in a timely manner

• Review and clearing of Customer disputes and Distributor claims

• Validates all trade programs deductions of direct customers and claims of distributors to ensure compliance with the required documentation and approvals

• Process payments on distributor claims and customer deductions with Customer Development team and Customer Service & Logistics team to ensure timely validation and resolution

• Coordinates with CDT Finance team to match the customer deductions and distributor claims against accruals

• Monitors customers' subsidiary ledger and ensures that customer balances are updated based on the agreed objectives and KPIs.

• Partner with Customer Development, Service, and Logistics teams to resolve order-related issues and facilitate timely order releases.

Required Qualifications :

• Bachelor's Degree in Accountancy or a similar field.
• Minimum of three (3) years of relevant professional experience.

Preferred Qualifications :

• Certified Public Accountant & Experience in Audit Firm an advantage
• Experience in using SAP and Excel/Google Suites

#colgateemployee, #teamcolgate, #wearecolgate, #buildafuture, #CPValues
"We are Hiring"

Our Commitment to Inclusion
Our journey begins with our people—developing strong talent with diverse backgrounds and perspectives to best serve our consumers around the world and fostering an inclusive environment where everyone feels a true sense of belonging. We are dedicated to ensuring that each individual can be their authentic self, is treated with respect, and is empowered by leadership to contribute meaningfully to our business.

Equal Opportunity Employer
Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law.

Reasonable accommodation during the application process is available for persons with disabilities. Please complete this request form should you require accommodation.

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