Credit Control & Receivables Analyst

Arcadis; Manila; On-site; PHP 420,000 - 600,000; Full time

Job summary

Arcadis in Manila, Philippines seeks a Credit Control Analyst to manage credit and accounts receivable within the country, ensuring accurate customer records and compliant financial reporting while supporting credit evaluations and cash flow optimization. The role involves proactive dunning, debt collection, and maintaining essential financial documents and registers in the ERP system.

Strong communication and analytical skills are required to work with internal stakeholders and meet tight

Qualifications

• Bachelor’s/College Degree in Accountancy or related finance field.
• 2–3 years of end-to-end Customer Account Management experience.
• Basic knowledge in Credit Management and score tools such as Dun & Bradstreet is advantageous.
• Experience with ERP systems is preferred.
• Proficiency with Microsoft Excel, Outlook and Word is required.

Responsibilities

• Conduct credit evaluations for new and reactivated clients, assessing financial and legal standing.
• Perform dunning and debt collection activities via email and phone to ensure timely payments.
• Prepare and maintain financial documents including cash receipts forecasts, demand letters, and statements of account.
• Maintain and update registers such as bad debtor lists and receipt records.
• Monitor and follow up on signed documents and process credit note approvals.
• Process and reconcile cash receipts, refunds, netting, write-offs and adjustments.
• Generate and review financial reports such as receipt journals and summaries.
• Ensure client data and billing accuracy in ERP and related systems.
• Escalate issues and communicate risks to the Team Manager promptly.

Skills

Credit management

Analytical thinking

Communication

Education

Bachelor’s/College Degree in Accountancy

Tools

ERP systems

Dun & Bradstreet

Job description

Arcadis in Manila, Philippines seeks a Credit Control Analyst to manage credit and accounts receivable within the country, ensuring accurate customer records and compliant financial reporting while supporting credit evaluations and cash flow optimization. The role involves proactive dunning, debt collection, and maintaining essential financial documents and registers in the ERP system.

Strong communication and analytical skills are required to work with internal stakeholders and meet tight