Credit Controller
Impactiva
Date: 15 hours ago
City: Makati City
Contract type: Full time
We are seeking a detail-oriented and proactive Credit Controller to manage and oversee the company’s accounts receivable function. This role is crucial in ensuring the timely collection of outstanding invoices, minimizing financial risks, and optimizing cash flow. The ideal candidate will have strong analytical skills, excellent communication abilities, and experience in credit control and collections.
Key Responsibilities
Key Responsibilities
- Accounts Receivable Management: Maintain and monitor the accounts receivable ledger to ensure the prompt collection of overdue invoices across multiple entities (E101, E714, E819).
- Reporting & Analysis: Prepare and present regular reports on accounts receivable performance, including aging reports and collection statuses for all entities.
- Regional Collection Reports: Generate and present collection reports as needed by region, including identifying the Top 20 AR accounts at the country level.
- Customer Communication: Take primary responsibility for FUELS and CTD collections, liaising with customers to discuss payment schedules, resolve outstanding balances, and address any discrepancies.
- Data Analysis & Process Improvement: Analyze credit and collection trends to identify risks and recommend process enhancements that improve credit management efficiency and reduce Days Sales Outstanding (DSO).
- Issue Resolution & Negotiation: Handle escalated collection issues, negotiate payment terms with customers, and develop solutions to mitigate bad debt risks.
- Forecasting: Prepare accurate collection forecasts to support financial planning and cash flow management.
- Administrative Duties: Manage other credit control administrative tasks as required to support the finance team.
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
- Proven experience in credit control, accounts receivable, or financial operations.
- Strong analytical and problem-solving skills, with the ability to interpret financial data.
- Excellent communication and negotiation skills to effectively liaise with internal and external stakeholders.
- Proficiency in accounting software and ERP systems; experience with [Specify Software] is an advantage.
- Ability to work under pressure, meet deadlines, and manage multiple priorities effectively.
- Knowledge of credit risk management principles and best practices.
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resumeSimilar jobs
Executive Staff
Social Housing Finance Corporation,
Makati City
1 day ago
QualificationsEducation: Bachelor's degree (preferably related to Economics, Finance, Social Sciences or Journalism)Experience: At least 2 years of relevant work experienceTraining: At least 8 hours of relevant trainingEMPLOYMENT STATUS: To be officially employed under DBP Service Corporation (DBPSC), but shall be assigned and deployed to Social Housing Finance Corporation (SHFC) as an agency-hired employee.Dbpsc Benefits13th Month payService Incentive Leave (SIL) -...
Learning Management System Administrator
Pax8,
Makati City
2 days ago
No matter who you are, Pax8 is a place you can call home. We are growing globally, and are now expanding across Australia, New Zealand and Asia.Culture is important to us, and at Pax8, it’s business, and it IS personal. We are passionate, creative, and humorously offbeat. We work hard, keep it fun, and expect the best.We Elev8 each other....
Accounts Receivable Supervisor - Revenue Operations (Night Shift)
Canva,
Makati City
1 week ago
Job DescriptionJoin the team redefining how the world experiences designHey, g'day, mabuhay, kia ora, 你好, hallo, vítejte!Thanks for stopping by. We know job hunting can be a little time-consuming, and you're probably keen to find out what’s on offer—so we'll get straight to the point.Where And How You Can WorkOur flagship campus is in Sydney, Australia, but with many of...
