Accounts Receivable
2 weeks ago
Accounts Receivable - Credit
Location: BGC or Pasay
Work Setup: Onsite
We are looking for detail-oriented and motivated Accounts Receivable Associates to join our growing Finance team under Credit Support and Credit Operations.
The role is responsible for managing customer accounts, collecting receivables, and ensuring compliance with internal controls and financial policies.
You will play a key part in maintaining healthy cash flow, reducing aged receivables, and supporting global credit management processes. This position is ideal for individuals with strong analytical, communication, and negotiation skills who can thrive in a fast-paced environment.
Key Responsibilities
- Collect outstanding receivables and manage aged accounts to ensure timely payments
- Negotiate and establish payment arrangements with customers to resolve past-due balances
- Review and release orders in accordance with established credit and payment terms
- Handle inbound and outbound customer calls regarding billing, payment inquiries, and account updates
- Monitor customer credit limits and payment behavior to mitigate financial risk
- Collaborate with Sales, Finance, and Operations teams to resolve disputes and deduction issues
- Maintain accurate and detailed records of collection and credit activities
- Ensure compliance with SOX controls, company policies, and audit requirements
- Support reporting, account reconciliations, and credit-related documentation
Qualifications
- Bachelor's Degree in Finance, Accounting, Business Administration, or related field
- Minimum of 2 years of experience in Accounts Receivable, Credit Support, or Credit Operations
- Hands-on experience in collections, order release, or credit management preferred
- Proficiency in Microsoft Excel and experience with ERP systems (SAP or Oracle preferred)
- Strong analytical, problem-solving, and organizational skills
- Excellent written and verbal communication abilities
- Ability to work independently and manage multiple priorities
- Willing to work on a shifting schedule
Job Types: Full-time, Permanent
Benefits:
- Health insurance
- Opportunities for promotion
- Paid training
- Promotion to permanent employee
Application Question(s):
- What is your expected salary range?
Experience:
- Accounts receivable: 1 year (Required)
- Credit: 1 year (Required)
Work Location: In person
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