Deskripsi Pekerjaan
We are looking for a highly analytical and proactive Credit and Collections Controller to join our esteemed client in the heart of Makati. In this pivotal role, you will oversee the accounts receivable function, ensuring the integrity of financial records and the optimization of cash flow. The ideal candidate will possess a robust background in financial management, with a specific focus on SAP systems to drive efficiency and accuracy in our credit processes.
This opportunity offers the chance to work in a dynamic environment where your expertise will directly impact the company's financial health. You will be responsible for managing credit risks, maintaining healthy client relationships, and ensuring timely collections to support business growth.
Tanggung Jawab
- Manage the full credit control lifecycle, including invoicing, posting, and reconciling accounts.
- Conduct thorough credit risk assessments and establish appropriate credit limits for new and existing clients.
- Monitor account aging and implement effective recovery strategies for overdue accounts.
- Prepare and analyze daily, weekly, and monthly accounts receivable aging reports.
- Communicate professionally with clients and internal departments regarding payment status and collections.
- Ensure strict compliance with company financial policies and relevant regulatory standards.
- Collaborate with the sales team to review credit terms and sales contracts.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Business Management, or related field.
- Minimum of 3-5 years of proven experience in Credit Control or Collections.
- Proficiency in SAP (S/4HANA or ECC modules) is highly preferred.
- Strong knowledge of Philippine tax laws and accounting standards (BIR).
- Excellent negotiation skills with a focus on maintaining positive client relationships.
- Proficient in MS Excel (VLOOKUP, Pivot Tables, and data analysis functions).
- Ability to work independently and manage a high volume of transactions efficiently.