Credit Control Officer (AR/Collections)

Asian Sourcing Link Phils., Inc.; Angeles; On-site; PHP 360,000 - 480,000; Full time

Job summary

Asian Sourcing Link Phils., Inc. seeks an experienced Accounts Receivable specialist to manage and optimize receivables in a multinational setting. The role emphasizes timely collections, client communication, and accurate invoicing. Onsite work is required in Balibago, Angeles City, Pampanga, Philippines.

The ideal candidate is detail-oriented, capable of reconciling complex accounts, and fluent in English, with strong MS Office and ERP experience to support financial operations.

Qualifications

• University graduate with AR experience in a multinational environment.
• Able to work independently with minimal supervision.
• Excellent account reconciliation and attention to detail.

Responsibilities

• Handle and manage Accounts Receivable
• Ensure timely and effective collection of receivables
• Maintain contact with clients to ensure invoices are clear for payment
• Check daily incoming payments from the bank.
• Resolve queries both internally and externally in relation to outstanding invoices
• Advise proper application of payment as communicated with client
• Prepare various analysis, reports and schedules
• Prepare invoices
• Perform other tasks that may be assigned from time to time

Skills

Accounts Receivable

MS Excel

Communication skills

Attention to detail

Independent work

Teamwork

Education

Bachelor's degree in Finance or Accounting

Tools

SAP Business One

Microsoft Dynamics 365

MS Office Suite

Job description

Job Purpose

• To ensure accurate Debtors report.

Key Performance Indicators

The primary indicator will be:

• Debts collection with less than 5% of overdue

Secondary indicators will include:

• Weekly preparation of report and analysis

• Regular follow up payment with client

Job Duties

• Handle and manage Accounts Receivable

• Ensure timely and effective collection of receivables

• Maintain contact with clients to ensure invoices are clear for payment

• Check daily incoming payments from the bank.

• Resolve queries both internally and externally in relation to outstanding invoices

• Advise proper application of payment as communicated with client

• Prepare various analysis, reports and schedules

• Prepare invoices

• Perform other tasks that may be assigned from time to time

Skills and Experience

• University graduate with a rich experience handling Accounts Receivable in a multinational environment

• Can work independently with minimal supervision

• Able to reconcile complex accounts and have excellent attention to detail

• Can handle multitasking and pressure

• Good communication skills; fluent in spoken and written English

• Good Customer Service, Organized, result and detail-oriented, analytical and can perform independently

• Team Player, positive attitude, can work under pressure handling multiple priorities

• Proficiency in MS Office Applications (Excel, Word) and

• Experience in SAP Business One preferred

• Experience in Microsoft Dynamics 365 would be good but not necessary

• Good Behavioral Skills on Customer focus, result-orientation and team

• Has excellent analytical skills.

AMENABLE TO WORK ONSITE: BALIBAGO, ANGELES CITY, PAMPANGA