Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Обязанности и начальный уровень опыта описаны понятно, но работа сосредоточена на рутинных операциях с дебиторской задолженностью, а возможности для дальнейшего развития не раскрыты.
Credit Control Officer II (Finance): Managing receipting, cash application, customer account maintenance, and outstanding debt collection for insurance-related accounts with an accent on ledger ownership, payment accuracy, and stakeholder communication. Focus on reconciling transactions, monitoring customer balances, preparing financial reports, and meeting strict deadlines under pressure.
Location: Taguig City, Philippines; full-time onsite employee position.
Company
hirify.global provides insurance services and operates with a focus on customer service, technical expertise, accountability, risk management, and collaboration.
Own the ledger, monitor outstanding customer balances, and pursue available avenues to collect overdue debt.
Ensure payments are processed accurately and on time while following QBE policies, procedures, and relevant legislation.
Maintain workload distribution, including email and query management, and respond to customer telephone and email inquiries.
Enter data into transaction systems and extract statistical data and reports for analysis.
Build effective working relationships with internal and external stakeholders and support collections documentation and correspondence.
Requirements
Bachelor’s degree or an equivalent combination of education and work experience.
0–1 year of relevant experience.
Understanding of spreadsheets and reconciliation procedures.
Excellent communication and keyboard skills, customer service skills, and strong spoken and written English.
Ability to work to strict deadlines and under pressure.
High level of numeracy and literacy.
Ability to comply with company policies, relevant legislation, the Code of Ethics and Conduct, and sound risk management practices.
Nice to have
Degree-level education.
Experience working to deadlines and objectives.
Experience in financial services.
Basic knowledge of accounts receivable transactional processing.
Basic knowledge of insurance.
Culture & Benefits
Customer-focused, inclusive, fast-paced, courageous, accountable, and collaborative working culture.
Individual contributor role with an emphasis on technical expertise and responsible risk management.
Equal employment opportunity practices apply in accordance with applicable legislation.
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