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This is a Credit Controller position with a hybrid setup, requiring the individual to work from an office two days a week. The role involves managing own ledger portfolio of around 500 invoices and liaising with clients via email and phone to ensure timely payments while maintain ...
Taguig4 linggo ang nakalipas
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+The main purpose of the Credit Controller role is to handle the collections activities of large commercial accounts with outstanding invoices. · +Initiate contact with customers to collect cash on unpaid invoices. · Build trust and confidence with customers, acting as their advo ...
Taguig, National Capital Region1 buwan ang nakalipas
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Rentokil Initial is an international business services company employing 64,800 colleagues across 91 countries. We strive to protect people and enhance lives. · ...
Kalawaan, Metro Manila1 buwan ang nakalipas
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The OpportunityYour expertise in credit control and financial management will ensure smooth cash flow and strong customer account oversight directly supporting a high-performing finance team You'll work with iconic Australian brands drive efficiency across key processes and contr ...
National Capital Region1 linggo ang nakalipas
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This is a full-time on-site role for a Credit Controller located in Pasig. The Credit Controller will be responsible for managing credit, overseeing debt collection, managing debtors, and handling various finance-related tasks. ...
Pasig, National Capital Region1 buwan ang nakalipas
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Rentokil Initial is seeking a Credit Controller to join their team. The successful candidate will be responsible for ensuring achievement of monthly DSO Budget and other KPI targets. · The ideal candidate will have a graduate degree in Accountancy or a related field and good comm ...
Pasig, Metro Manila, Philippines2 linggo ang nakalipas
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Rentokil Initial is an international business services company that protects people and enhances lives. · ...
Pasig ₱240,000 - ₱480,000 (PHP) bawat taon Buong oras5 araw ang nakalipas
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Operate all established collection procedures using initiative, · imagination and flexibility to achieve targeted expectations/results while promoting customer good will.To make contact with customers regarding all unpaid items, · following up communications frequently executing ...
Taguig2 linggo ang nakalipas
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LSEG (London Stock Exchange Group) es una empresa global que ofrece servicios financieros e infraestructura de mercados. Buscan a un Credit Controller para su equipo en Londres. · ...
Taguig, National Capital Region2 linggo ang nakalipas
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We are looking for a Credit Controller to join our team. · ...
Parañaque, National Capital Region1 buwan ang nakalipas
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Conduct collections activity in line with GF+ processes, communicating with agencies and debtors both by email and by phone ensuring a high level of customer service is always maintained. · ...
National Capital Region2 linggo ang nakalipas
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MicroSourcing is seeking a Credit Controller to monitor customer accounts and ensure adherence to agreed credit terms. · ...
Pasay1 linggo ang nakalipas
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LSEG is a leading global financial markets infrastructure and data provider. · Operate all established collection procedures using initiative, imagination, and flexibility to achieve targeted expectations/results while promoting customer good will. · ...
Taguig2 linggo ang nakalipas
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This Credit Controller role focuses on maintaining a healthy cash flow by managing the end-to-end accounts receivable process. · ...
Alabang, Metro Manila1 buwan ang nakalipas
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The Credit Control position involves engaging with clients regarding long-outstanding accounts and preparing credit reports. The role requires coordination with clients and document controllers for collections. · ...
Alabang, Metro Manila1 linggo ang nakalipas
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-College Undergrad/Grad · -At least 3 years of experience in collections, credit control, or accounts receivable · -Experience calling customers about payments · -Comfortable discussing money and overdue accounts · -Strong communication skills (clear and confident) · -Organized a ...
Alabang ₱240,000 - ₱480,000 (PHP) bawat taon10 oras ang nakalipas
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The role involves operating established collection procedures using initiative, imagination, and flexibility to achieve targeted expectations/results while promoting customer goodwill. · ...
Taguig Buong oras2 linggo ang nakalipas
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We are looking for a Credit Controller to join our dynamic team at Diagnostic Radiological Services Inc. · A comprehensive onboarding process ensures your success in this role. You will have opportunities to grow and expand your skills, constantly challenging yourself and advanci ...
Manila3 linggo ang nakalipas
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Credit controller accountable for own ledger portfolio c500 invoices, liaising with clients by email and phone to ensure timely payment of invoices. · ...
Manila Buong oras1 linggo ang nakalipas
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We are seeking an experienced Credit Control Administrator to join our team in Makati. The successful candidate will be responsible for assisting the Credit Controllers with debt collection tasks and ensuring accurate payment allocations. · ...
Makati, National Capital Region5 araw ang nakalipas
Credit Controller - Taguig - NCC Group Philippines
Paglalarawan
Hybrid set-up (2x/week BGC Office)
Mid Shift / UK Shift
Credit Controller Key Responsibilities:
Accountable for own ledger portfolio c500 invoices
Liaise with clients by email and phone to ensure timely payment of invoices, minimising overdue debts while maintaining positive customer relationships
Ahere to team collection KPI's
Maintain excellent ledger controls - Keeping accurate records of all customer collections and query activities in collections CRM
Facilitate customer query resolution
Escalate and report payment issues and delays to management in weekly 1 to 1s with credit manager
Collaborate and build strong trusting relationships with internal and external stakeholders:
Work closely with billing sales, and cash and banking teams, to resolve discrepancies and minimise collections delays .
Individual weekly cash flow forecasting
Credit check assessments
Customer data validation checks
Produce team reports
Candidate Requirements
Essential:
Minimum 5 year's experience in credit control
Proactive self stater, who is a team-player, adaptable and a right first-time attitude.
Equally confident liaising with clients by email and phone, with excellent verbal and written communication skills, to effectively interact with clients and internal teams.
Ability to provide excellent client engagement when contacting clients for payment or handling queries.
Strong attention to details with a proactive problem-solving approach.
MS Office, particularly Excel.
Ensure high levels of attendance and punctuality.
Strong analytical skills to assess credit risk and make informed decisions regarding credit applications.
Beneficial :
Workday
Salesforce
Sidetrade
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