Deskripsi Pekerjaan
Are you a detail-oriented finance professional looking to elevate your career? Offshore Business Processing is seeking a skilled Credit & Collection Analyst II to join our high-performing finance team in Cubao, Metro Manila. In this role, you will play a critical part in maintaining the financial health of our clients by managing accounts receivable, ensuring timely payments, and mitigating credit risks.
As an Analyst II, you will go beyond basic collections; you will act as a strategic partner to our clients, analyzing aging reports, resolving complex billing disputes, and optimizing credit policies. If you thrive in a fast-paced environment and possess a strong knack for numerical accuracy and professional communication, we want to hear from you. We offer a competitive salary package, professional growth opportunities, and a collaborative work culture.
Tanggung Jawab
- Monitor and manage assigned accounts receivable portfolios to ensure timely payment collection.
- Proactively contact clients to resolve overdue balances and identify potential payment hurdles.
- Analyze aging reports to identify trends and recommend actionable steps to reduce Days Sales Outstanding (DSO).
- Perform credit risk assessments for new and existing clients to establish appropriate credit limits.
- Collaborate with internal departments, including Sales and Customer Service, to resolve billing discrepancies and disputes.
- Prepare accurate weekly and monthly reporting on collection status and credit exposure for management review.
- Maintain impeccable records of all collection efforts and communication logs within the ERP system.
- Support month-end closing processes by reconciling accounts and ensuring accurate financial reporting.
Kualifikasi
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
- Minimum of 2-4 years of professional experience in Credit and Collections or Accounts Receivable.
- Strong analytical skills with proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, etc.).
- Excellent verbal and written communication skills, with a professional and persuasive demeanor.
- In-depth understanding of credit policies, billing cycles, and collection strategies.
- Experience working with ERP systems (e.g., SAP, NetSuite, or Oracle) is highly preferred.
- Proven ability to work independently, prioritize tasks, and manage time effectively under tight deadlines.
- Must be based in or willing to work in Cubao, Metro Manila.