Credit Control Officer II

QBE Insurance; Taguig; On-site; PHP 240,000 - 400,000; Full time

Job summary

QBE Insurance Group is seeking an entry-level Accounts Receivable Associate in the Manila area. The role focuses on receipting, cash application, and maintaining customer accounts, with emphasis on accuracy and timeliness.

You will handle daily ledger maintenance, respond to inquiries, and support collections activities while upholding QBE policies and service standards. Strong numeracy, communication skills, and ability to work under deadlines are essential.

Qualifications

• Bachelor's Degree or equivalent combination of education and work experience.
• 0–1 year relevant experience.
• Excellent communication and numeracy skills.
• Understanding of Accounts Receivable basic processing.
• Knowledge of insurance industry a plus.

Responsibilities

• Ensure compliance with QBE policies, procedures and relevant legislations.
• Take ownership of the ledger and collect outstanding debt.
• Ensure payments are timely and accurate to maintain QBE's reputation.
• Build and maintain relationships with internal and external stakeholders.
• Process basic and routine AR duties: cash application, monitoring balances, supporting collections and preparing related documents.
• Make data entries and extract reports for analysis.
• Respond to customer inquiries by phone or email to provide excellent service.

Skills

Spreadsheets

Reconciliation

Communication

Typing

Customer service

Deadline-driven

Under pressure

Numeracy

English proficiency

Education

Bachelor's Degree

Job description

Primary Details

Time Type: Full time

Worker Type: Employee

Perform receipting, cash application and customer account maintenance activities, including any required post-processing and follow-up activities.Responsible for the day to day maintenance of workload distribution (e.g. email and query management).

Primary Responsibilities

• Ensure compliance with QBE policies, procedures and relevant legislations.
• Take ownership of the ledger and ensure that all avenues are explored to collect any outstanding debt.
• Ensure all payments are made on a timely basis and are accurate to maintain the reputation of QBE
• Build and maintain good working relationships with both external and internal stakeholders
• Processing basic and routine functions related to Accounts Receivable (Credit Control) duties, including cash application, active monitoring of outstanding customer balances, supporting collections activities and preparing related documentation and correspondence.
• Making data entries in the system and extracting statistical data and reports from records for analysis.
• Respond to telephone/email inquiries from customers in order to provide and excellent customer service.

Required Education

• Bachelor's Degree or equivalent combination of education and work experience

Required Experience

• 0-1 year relevant experience

Preferred Competencies/Skills

• Understanding of spreadsheets and reconciliation procedures
• Excellent communication skills
• Excellent keyboard skills
• Customer service skills
• Ability to work to strict deadlines
• Ability to work under pressure
• A high level of numeracy and literacy
• Strong spoken and written English

Preferred Experience

• Educated to degree level
• Proven experience of working to deadlines and objectives
• Preferably with experience in Financial Services

Preferred Knowledge

• Basic knowledge of Accounts Receivable transactional processing
• Preferred Basic Knowledge of Insurance

QBE Cultural DNA

• Everything we do at QBE is underpinned by our DNA (which interlinks seven cultural elements) – because we know it's not just what we do that matters, it's how we do it that makes the difference. We expect all employees to role model and inspire the right behaviours that link to our cultural elements:
  • We are customer-focused
  • We are technical experts
  • We are inclusive
  • We are fast-paced
  • We are courageous
  • We are accountable
  • We are a team
  All employees are expected to adhere to QBE’s Code of Ethics and Conduct and apply sound risk management practices

US Only - Disclaimer

• To successfully perform this job, the individual must be able to perform each essential job responsibility satisfactorily. Reasonable accommodations may be made to enable an individual with disabilities to perform the essential job responsibilities.

Job Type

• Individual Contributor

Global Disclaimer

• The duties listed in this job description do not limit the assignment of work. They are not to be construed as a complete list of the duties normally to be performed in the position or those occasionally assigned outside an employee’s normal duties. Our Group Code of Ethics and Conduct addresses the responsibilities we all have at QBE to our company, to each other and to our customers, suppliers, communities and governments. It provides clear guidance to help us to make good judgement calls.

Skills

• Analytical Thinking
• Communication
• Credit Analysis
• Critical Thinking
• Customer Service
• Financial Accounting
• Financial Data Reporting
• Financial Products
• Intentional collaboration
• Managing performance
• Problem Solving
• Process Improvements
• Risk Management
• Transaction Systems

Equal Employment Opportunity

QBE is an equal opportunity employer and is required to comply with equal employment opportunity legislation in each jurisdiction it operates.