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Accounting 🏢 Full Time ⭐️ Terverifikasi

Credit & Collection Analyst II

Offshore Business Processing
Ortigas, Metro Manila
Estimasi Gaji
PHP 45.000 – PHP 50.000
Live Update
31 Mei 2026
Batas Akhir
31 Mei 2027

Deskripsi Pekerjaan

Are you a detail-oriented finance professional looking to drive financial stability and growth? Offshore Business Processing is seeking a Credit & Collection Analyst II to join our dynamic team in Ortigas, Metro Manila. In this critical role, you will be instrumental in managing our accounts receivable portfolio, mitigating credit risk, and ensuring timely cash flow generation.

We are looking for a proactive individual with a strong analytical mindset and excellent communication skills. You will be responsible for overseeing the collection process, analyzing credit data, and providing strategic recommendations to the finance leadership. If you are ready to advance your career in a reputable offshore processing environment, we invite you to apply.

Tanggung Jawab

  • Monitor and analyze the accounts receivable aging report to identify overdue accounts and potential risks.
  • Initiate and execute effective collection strategies, including professional communication via calls, emails, and formal letters.
  • Conduct thorough credit analysis of client financial statements and credit reports to determine credit limits and payment terms.
  • Maintain accurate and up-to-date records in the CRM and ERP systems, ensuring data integrity and compliance.
  • Prepare and present regular reports on collection performance, delinquency trends, and financial status to management.
  • Collaborate with the sales and accounting teams to resolve billing discrepancies and improve customer relationships.
  • Stay informed about local debt collection regulations and best practices to ensure compliance.

Kualifikasi

  • Bachelor’s degree in Accountancy, Finance, Business Administration, or a related field.
  • Minimum of 2-4 years of experience in credit analysis, accounts receivable, or collections.
  • Strong understanding of credit risk assessment principles and Philippine debt collection laws.
  • Excellent verbal and written communication skills in English.
  • Proficiency in Microsoft Excel (Pivot Tables, VLOOKUP) and CRM software (e.g., Salesforce, SAP, or Oracle).
  • Ability to handle difficult conversations with empathy, professionalism, and persistence.
  • Strong organizational skills and a keen eye for detail.

Keahlian yang Dibutuhkan

Credit Analysis Accounts Receivable Collections Financial Reporting CRM SAP Excel Risk Management Communication

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