Credit Controller

recoveriescorp; Manila; Hybrid; PHP 335,000 - 603,000; Full time

Benefits offered by this job

Permanent role

Fixed schedule: Mon–Fri, 7:00 AM–3:00 

Hybrid with 1 WFH day per week

Multi-country exposure

Job summary

Recoveries Corporation is seeking a Credit Controller to support a multi-country finance team across collections, payment reconciliation and AR reporting. You will own follow-ups on outstanding balances, monitor credit terms and keep stakeholders informed when action is needed.

The role offers a permanent opportunity based at Four E-Com with a hybrid arrangement and one WFH day per week, in a multi-country credit control environment.

Qualifications

• 1–3 years of credit control experience across multiple countries.
• Bachelor’s degree in Accounting or related field.
• Excellent written and verbal English communication.
• Strong organisation and attention to detail.
• Confidence managing multiple tasks and deadlines.
• Ability to raise concerns and escalate issues when something isn’t right.

Responsibilities

• Monitor customer accounts against agreed credit terms.
• Follow up outstanding debts through reminders, calls and statements.
• Record, track and reconcile incoming payments.
• Prepare accounts receivable ageing and collection reports.
• Produce monthly customer reports.
• Identify and escalate concerns or deviations from agreed processes.
• Balance multiple accounts and priorities while keeping reporting accurate and up to date.

Skills

Credit control

Multi-country exposure

English communication

Organisational skills

Deadline management

Education

Bachelor’s degree in Accounting or related field

Tools

Excel

Dynamics 365

Job description

If you know how to keep receivables moving while maintaining strong customer relationships, this is an opportunity to bring your credit control experience into a multi-country finance environment.

Symbos is looking for a Credit Controller to support a client finance team across collections, payment reconciliation and accounts receivable reporting. You’ll take ownership of following up outstanding balances, monitoring agreed credit terms and keeping stakeholders informed when action is needed.

What’s in it for you?

• Permanent opportunity
• Fixed Monday to Friday, 7:00 AM–3:00 PM schedule
• Based at Four E-Com
• Hybrid arrangement with one WFH day per week, subject to conditions
• Opportunity to work across multi-country credit control activities

What you’ll be doing

• Monitor customer accounts against agreed credit terms
• Follow up outstanding debts through reminders, calls and statements
• Record, track and reconcile incoming payments
• Prepare accounts receivable ageing and collection reports
• Produce monthly customer reports
• Identify and escalation concerns or deviations from agreed processes
• Balance multiple accounts and priorities while keeping reporting accurate and up to date

What we’re looking for

• 1–3 years of credit control experience, including exposure across multiple countries
• Bachelor’s degree in Accounting or a related field
• Excellent written and verbal English communication
• Strong organisation and attention to detail
• Confidence managing multiple tasks and competing deadlines
• Ability to raise concerns, ask questions and escalation issues when something isn’t right

Great if you also have

• Experience using Microsoft Excel, Word and Outlook
• Exposure to financial systems such as Dynamics 365
• Shared services or BPO experience
• Exposure to Dynamics 365 is preferred