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13 дней назад

Credit & Collections Executive

Формат работы
onsite
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
Credit & Collections Executive (Accounts Receivable): Managing customer receivables, payments, credit limits, billing discrepancies, and collection activities in Makati, Philippines with an accent on accurate ledger maintenance and timely invoice settlement. Focus on reconciling payments, analyzing customer credit, resolving overdue accounts, and developing collection strategies.

Location: Makati, Philippines

Company

hirify.global is hiring for a finance role focused on accounts receivable, credit control, and customer collections.

What you will do

  • Process daily accounts receivable transactions and maintain accurate customer ledgers.
  • Verify invoices and delivery orders received from warehouse and third-party logistics providers.
  • Post and reconcile customer payments to general ledgers, balance daily A/R batches, and distribute weekly aging reports.
  • Prepare monthly customer statements and resolve billing discrepancies or misapplied cash transactions.
  • Perform credit analysis, set credit limits, and conduct annual reviews of major customer accounts.
  • Develop collection strategies, arrange payment of overdue accounts, and collaborate with customers, sales representatives, and the Financial Controller.

Requirements

  • Experience with accounts receivable processing, payment posting, ledger reconciliation, and customer account management.
  • Ability to perform credit analysis and determine customer credit limits.
  • Strong communication and diplomatic customer-service skills for resolving collection and billing matters.
  • Ability to maintain confidential and secure financial records.
  • Availability for full-time work in Makati, Philippines.

Culture & Benefits

  • Full-time employment.
  • Collaboration with finance and sales stakeholders to achieve collection and accounts receivable performance goals.
  • Customer-facing work involving billing support and resolution of collections matters.

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