Credit Controller

Discover your 100% YOU with MicroSourcing!

Position: Credit Controller

Location: Harton, Paranaque

Work setup & shift: Onsite | Dayshift

Why join MicroSourcing?

You'll Have

• Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses
• A Collaborative Spirit: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.
• Work-Life Harmony: Enjoy the balance between work and life that suits you with flexible work arrangements.
• Career Growth: Take advantage of opportunities for continuous learning and career advancement.
• Inclusive Teamwork: Be part of a team that celebrates diversity and fosters an inclusive culture.
  
  

Your Role:

At all times applies the company’s credit and collection policies, practices and procedures consistently to the customer base and adhere to Wilson Security credit policy.

Extension of Credit

• The actual granting of a credit facility can only be authorized by the Group Credit Manager, or Financial Controller. However, the Credit Controller will discuss with the Credit Team Leader when necessary, questionable or special requests for the availability of credit terms or arrangements beyond the established terms.
• Where the extension of credit beyond established terms is granted, the Credit Controller will be responsible for ensuring strict adherence to those terms.
  
  

Collections

Discuss delinquent accounts with the relevant sales personnel with the view to establishing causes and solutions.

• Contact customers who are outside or are nearing the credit terms, with the view to obtaining payment of the delinquent balances. The investigation and resolution of customer queries and disputes
• Refer unusual or difficult collection cases to the Credit Team Leader with complete details and recommended additional action.
• As required, obtain approval from the Credit Team Leader on the acceptance of compromise settlements, partial payments and time extensions.
• Make recommendations to the Credit Team Leader for involving a mercantile agent in the debt collection process.
• Ensure that each day all monies received are allocated in strict accordance with the customer’s specific direction. Where there is uncertainty as to how receipts are to be applied an attempt must be made to resolve the same with the customer.
• Maximize cash flow and minimize debt across the business.
  
  

Reconciliations

• Whenever necessary, an account will be completely reconciled to ensure it accurately reflects what a customer owes.
  
  

Administration

• Assist with various administration requirements including, but not restricted to, daily banking downloads, database maintenance.
  
  

What You Need

• Relevant qualification in Finance or Accounting or a related field
• Minimum 2+ years’ experience in an accounting
  

About MicroSourcing

With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest offshore provider of managed services in the Philippines.

Our commitment to 100% YOU

MicroSourcing firmly believes that our company's strength lies in our people's diversity and talent. We are proud to foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds. We provide space for everyone, embracing different perspectives, and making room for opportunities for each individual to thrive.

At MicroSourcing, equality is not merely a slogan - it's our commitment. Our way of life. Here, we don't just accept your unique authentic self - we celebrate it, valuing every individual's contribution to our collective success and growth. Join us in celebrating YOU and your 100%!

For more information, visit https://www.microsourcing.com/

• Terms & conditions apply