customer servicemicrosoft excelautomotiveaccounts receivablefinancial systemscash reconciliationdebt collectioncredit controlmonth end processing
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
Пожаловаться
Зарплата и рынок
ЗП не указанаразвернуть
На похожих ролях по рынку
$10к$15кмедиана$17к
8 в выборке
На СНГ рынке: $1.1к/мес ($931 - $1.1к)
68
Хорошая вакансия
развернуть
Обязанности описаны чётко, а роль даёт широкий практический опыт в работе с дебиторской задолженностью. Однако ранняя смена по времени Филиппин и работа через кадрового провайдера могут подойти не всем.
Ранняя смена
?Работа через провайдера
Понятные обязанности
Широкий опыт в финансах
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Подключить Plus
Описание вакансии
Текст:
Hirify AI/Оригинал
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.
Будьте осторожны
Если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого. Это мошенники. Обязательно жмите «Пожаловаться» или пишите в поддержку. Подробнее в гайде →