Credit Controller

MicroSourcing

Parañaque

Presencial

PHP 360.000 - 480.000

Jornada completa

14 días+
Generador de candidaturas

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Ventajas ofrecidas por este puesto de trabajo

Healthcare coverage on day one for you
Above-market compensation
Paid time-off with cash conversion
Group life insurance
Performance bonuses
Flexible work arrangements
Team events and activities

Descripción de la vacante

MicroSourcing in Parañaque is hiring an Accounts Receivable - Credit Controller to manage credit terms, follow up on debts, and reconcile payments. This onsite role offers a shifting schedule and room for growth within a collaborative team.

Qualifications include a Bachelor's in accounting, strong business English, attention to detail, and the ability to multitask and meet deadlines. Experience with MS Dynamics 365 and MS Office is a plus.

Formación

  • Bachelor's degree in Accounting or related field.
  • Strong business English communication skills.
  • Keen attention to detail and analytical ability.
  • Ability to prioritize, multitask, and meet tight deadlines.
  • Willingness to speak up and escalate when needed.

Responsabilidades

  • Monitor customer accounts to enforce credit terms.
  • Follow up on outstanding debts via reminders and statements.
  • Record and reconcile payments against accounts.
  • Prepare AR ageing and collection reports for management.
  • Generate monthly reports for relevant customers and maintain relationships.
  • Handle additional tasks as directed by supervisor.

Conocimientos

Credit control
Collections
Accounts receivable
Attention to detail
Analytical skills

Educación

Bachelor's degree in Accounting or related field

Herramientas

Microsoft Excel
Microsoft Word
Microsoft Outlook
Microsoft Dynamics 365

Descripción del empleo

Discover your 100% YOU with MicroSourcing!

Position: Accounts Receivable - Credit Controller

Location: Harton Corporate Center, Baclaran Parañaque

Work setup & shift: Onsite | Shifting Schedule

Why join MicroSourcing?

You'll Have
  • Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses.
  • A Collaborative Spirit: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.
  • Work-Life Harmony: Enjoy the balance between work and life that suits you with flexible work arrangements.
  • Career Growth: Take advantage of opportunities for continuous learning and career advancement.
  • Inclusive Teamwork: Be part of a team that celebrates diversity and fosters an inclusive culture.
Your Role

As an Accounts Receivable - Credit Controller, you will:

  • Monitor customer accounts consistently to ensure strict adherence to established credit terms.
  • Follow up proactively on outstanding debts through reminders, phone calls, and monthly statements.
  • Record, track, and accurately reconcile incoming payments against customer accounts.
  • Prepare comprehensive AR Ageing and collection reports for management review.
  • Generate and compile monthly reports for timely submission to relevant customers.
  • Maintain strong stakeholder relationships and handle billing or collection inquiries efficiently.
  • Receive and follow instructions for additional tasks from your supervisor, while possessing the confidence to elevate and ask questions - especially when asked to deviate from standard processes.
Non-negotiables
  • Graduate of a Bachelor's degree in any Accounting-related course.
  • Strong written and verbal English communication skills (Business English Proficiency required).
  • Keen attention to detail, strong analytical skills, foundational finance knowledge, and effective organizational skills.
  • Proven ability to prioritize, manage multiple tasks simultaneously, and meet strict deadlines.
  • Confidence to speak up, ask questions, and elevate anomalies when requested to deviate from standard procedures.
Preferred Skills/expertise
  • Preferably with 1 to 3 years of credit control and collections experience, ideally covering multiple countries.
  • High level of computer literacy, specifically proficient in Microsoft Office applications (Excel, Word, Outlook).
  • Knowledge and experience using financial systems (Microsoft Dynamics 365 experience is a major plus, but not required).
  • Showcasing a positive attitude and the capability to build strong professional stakeholder relationships.
About MicroSourcing

With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest offshore provider of managed services in the Philippines.

Our commitment to 100% YOU

MicroSourcing firmly believes that our company's strength lies in our people's diversity and talent. We are proud to foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds. We provide space for everyone, embracing different perspectives and making room for opportunities for each individual to thrive.

At MicroSourcing, equality is not merely a slogan - it's our commitment. Our way of life. Here, we don't just accept your unique, authentic self - we celebrate it, valuing every individual's contribution to our collective success and growth. Join us in celebrating YOU and your 100%!

For more information, visit https://www.microsourcing.com/

Terms & conditions apply

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