Credit Controller
On-siteParanaque City, Metro Manila, Philippines
Job Summary
Monitor customer accounts to ensure strict adherence to credit terms and follow up proactively on outstanding debts via reminders, calls, and monthly statements. Record, track, and reconcile incoming payments against customer accounts while preparing comprehensive AR Ageing and collection reports for management review. Generate and compile monthly reports for timely submission to relevant customers and maintain strong stakeholder relationships by handling billing or collection inquiries efficiently. Additionally, receive instructions for additional tasks from your supervisor, possessing the confidence to escalate and ask questions when deviating from standard processes.
Required Qualifications
- Graduate of a Bachelor's degree in any Accounting-related course
- Strong written and verbal English communication skills (Business English Proficiency required)
- Keen attention to detail
- Strong analytical skills
- Foundational finance knowledge
- Effective organizational skills
- Proven ability to prioritize, manage multiple tasks simultaneously, and meet strict deadlines
- Confidence to speak up, ask questions, and escalate anomalies when requested to deviate from standard procedures
Desired Qualifications
- 1 to 3 years of credit control and collections experience, ideally covering multiple countries
- High level of computer literacy, specifically proficient in Microsoft Office applications (Excel, Word, Outlook)
- Knowledge and experience using financial systems (Microsoft Dynamics 365 experience is a major plus, but not required)
- Showcasing a positive attitude and the capability to build strong professional stakeholder relationships
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