Billing & Credit Control Specialist
On-site · Pasig City, Metro Manila, Philippines
Job Summary
Billing & Credit Control Specialist responsible for managing accounts receivable, achieving monthly DSO and KPI targets, contacting customers before balances become overdue, identifying slow-moving accounts and escalating delinquent debts for case management. Monitor credit limits, assess credit worthiness of new clients, supervise Field Collectors performance, handle disputed bills to bring payments within terms, prepare reminder letters, and ensure timely handling of customer complaints per SOPs and the 2/24 promise. Maintain strong customer relationships to improve retention and DSO. Requires BS Accountancy or related field, fresh graduates welcome, with good communication, MS Office proficiency, and strong negotiation and analytical skills.
Required Qualifications
- BS Accountancy or related course
- Fresh graduates encouraged
- 2-3 years work experience preferred
- Good communication skills
- MS Office applications
- Negotiation and analytical skills
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