Global Credit Control & Collections Analyst

Quest Oracle Community; Hinoba-an; On-site; PHP 600,000 - 900,000; Full time

Job summary

Thunes is seeking a highly organized Credit Control and Collections Analyst to join our global Finance operations in Manila. You will manage a multi-currency accounts receivable portfolio, evaluate the creditworthiness of partners, set credit limits, and help maintain healthy cash flow.

In this role, you will balance strict credit control with strong client relationships, lead end-to-end collections, perform reconciliations, and provide analytics to improve working capital.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field is required.
• At least 5 years of proven experience in B2B credit control, accounts receivable, or collections, preferably in fintech/payments/banking.

Responsibilities

• Credit Assessment: evaluate creditworthiness of new/existing partners and set limits/terms.
• Portfolio Management: review clients' credit limits and payment history; adjust terms accordingly.
• Risk Mitigation: identify high-risk accounts and recover debts, including plans or escalation.
• B2B Collections: manage end-to-end collections for a global corporate portfolio via email/phone/meetings.
• Account Reconciliation: perform multi-currency reconciliations to find missing/short payments and FX discrepancies.
• Reporting & Analytics: generate aging reports and provide cash flow insights.
• Process Improvement: identify bottlenecks and implement improvements to invoicing/collections cycle.

Skills

Credit control

Accounts receivable

Multi-currency reconciliations

ERP systems

CRM platforms

Excel

Negotiation

Communication

Education

Bachelor's degree in Finance, Accounting, Business Administration, or related field

Tools

NetSuite

Oracle

Salesforce

Job description

Thunes is seeking a highly organized Credit Control and Collections Analyst to join our global Finance operations in Manila. You will manage a multi-currency accounts receivable portfolio, evaluate the creditworthiness of partners, set credit limits, and help maintain healthy cash flow.

In this role, you will balance strict credit control with strong client relationships, lead end-to-end collections, perform reconciliations, and provide analytics to improve working capital.