AR & Collections Specialist - Credit Control (AU)

Outsourced Quality Assured Services Inc. (ISO Certified)

Quezon City

On-site

PHP 335,000 - 614,000

Full time

14 days+
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Job summary

Outsourced Quality Assured Services Inc. (ISO Certified) in the Philippines seeks a Credit Controller to protect client cash flow by collecting overdue fees and maintaining a clean receivables ledger.

The role combines phone-based collections with invoicing, allocations, reconciliations, and reporting, demanding firm, fair, and hardship-aware judgments. Responsibilities cover aged-debt collections, payment arrangements, AR management, and month-end close support, working with Xero and Zoho CRM.

Qualifications

  • 2-3 years' experience in accounts receivable and/or credit and collections, ideally servicing an Australian or Western client base.
  • Hands-on experience with cloud accounting software — Xero strongly preferred.
  • Comfortable working in a CRM (Zoho CRM used here) and keeping records reconciled across systems.

Responsibilities

  • Work an aged-debt queue by priority, making outbound calls to follow up overdue and delinquent student accounts and bring them current.
  • Negotiate and establish realistic payment arrangements and payment-plan restructures within approved parameters.
  • Send reminder and follow-up communications by email and SMS alongside calls, and log every contact attempt and outcome accurately.
  • Maintain a clean record of promises-to-pay and proactively follow up on broken or missed arrangements.
  • Run daily performance reports on delinquencies and receivables, and monitor movement in aged debt.
  • Build and maintain constructive relationships with students and internal departments to resolve billing, payment and account concerns.
  • Apply issue-resolution strategies to de-escalate dissatisfied students and reduce the risk of negative reviews or complaints.
  • Identify and elevate — flag accounts involving genuine hardship, disputed debts, chargebacks, or matters requiring management, and route them appropriately rather than pursuing them directly.

Skills

English proficiency
Xero
Zoho CRM
Excel / Sheets
Attention to detail
Time management
Communication skills
Customer service mindset
Accounting knowledge

Education

Finance/Accounting qualification

Tools

Xero
Zoho CRM

Job description

Outsourced Quality Assured Services Inc. (ISO Certified) in the Philippines seeks a Credit Controller to protect client cash flow by collecting overdue fees and maintaining a clean receivables ledger.

The role combines phone-based collections with invoicing, allocations, reconciliations, and reporting, demanding firm, fair, and hardship-aware judgments. Responsibilities cover aged-debt collections, payment arrangements, AR management, and month-end close support, working with Xero and Zoho CRM.

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