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10 дней назад

Accounts Receivable Officer (Collections) | Automotive | NZ Client

Формат работы
remote (только Philippines)/onsite/hybrid
Тип работы
fulltime
Английский
b2
Страна
Philippines
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Accounts Receivable Officer (Collections) | Automotive | NZ Client (Accounts Receivable/Credit Control): Managing customer accounts, collections, reconciliations, billing, and financial processing for automotive, retail, and finance-service operations with an accent on accurate cash allocation, debt collection, and month-end reporting. Focus on resolving payment discrepancies, maintaining credit controls, and supporting cash-flow monitoring across customer and finance-partner accounts.

Location: Ortigas, Alabang, Pampanga or Cebu, Philippines; onsite, work from home, or hybrid arrangements are available. Work schedule follows 8:00 AM–5:00 PM NZST / 4:00 AM–1:00 PM Philippines or 8:00 AM–5:00 PM NZDT / 3:00 AM–12:00 PM Philippines.

Company

hirify.global provides staffing support for client operations, including accounting and finance functions.

What you will do

  • Process, allocate, reconcile, and accurately record customer receipts, refunds, adjustments, invoices, credit notes, rebates, and related financial transactions.
  • Monitor debtor balances, credit limits, account status, overdue payments, and payment commitments; escalate high-risk or potentially uncollectable accounts.
  • Support retail, dealership, Honda Financial Services, finance-partner, and assigned customer accounts, including cash-sales monitoring and account reporting.
  • Process credit applications, conduct credit checks, maintain account documentation, and respond to account enquiries with invoices, statements, and credit notes.
  • Complete AR reconciliations, month-end journals, aged-receivables reporting, operational reports, and audit-supporting records.
  • Collaborate with customers, dealers, finance companies, banking providers, debt collectors, and internal Accounting & Finance stakeholders while improving AR processes and controls.

Requirements

  • Relevant experience in accounts receivable, credit control, debt collection, or finance administration.
  • Experience with cash receipting, account reconciliation, and customer account management.
  • Competency in Microsoft Excel and financial systems.
  • Demonstrated accounts receivable and credit-control, debt-collection and dispute-resolution, financial-reconciliation and month-end-processing, customer-service, stakeholder-communication, time-management, prioritisation, problem-solving, judgement, confidentiality, and integrity skills.
  • At least 3 years of work experience is indicated for the role.

Nice to have

  • Relevant qualification in Accounting, Finance, or Business Administration.
  • Experience in an automotive, retail, leasing, or financial-services environment.

Culture & Benefits

  • Full-time employment with onsite, work-from-home, or hybrid arrangements.
  • HMO, dental, and life insurance for the employee and one free dependent from day one; additional dependents may be enrolled.
  • Paid birthday, vacation, medical, and maternity leave; up to six vacation leaves may be converted to cash on the anniversary.
  • Employee engagement activities include year-end parties, Family Day, and team building.
  • Required role-related training and compliance with health and safety procedures.

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