Junior Credit Controller

Viventis Search Asia, Inc.; Cebu City; On-site; PHP 260,000 - 380,000; Full time

Job summary

Viventis Search Asia, Inc. in Cebu City is hiring a Junior Credit Controller to join our finance team. You will help manage receivables, minimize risk, and ensure timely payments from clients in a dynamic environment.

Daily tasks include monitoring outstanding accounts, following up on overdue invoices, and maintaining accurate records of all collection activities while collaborating with internal teams to resolve billing disputes.

Qualifications

• 3+ years in credit control or related field.
• Strong organizational and time management skills.
• Proficiency in MS Office, especially Excel and accounting software.

Responsibilities

• Monitor outstanding accounts and follow up on overdue invoices
• Communicate with clients to resolve payment issues professionally
• Maintain accurate records of all collection activities
• Assist in assessing customer creditworthiness and setting credit limits
• Prepare regular reports on accounts receivable status
• Collaborate with internal teams to resolve billing disputes

Skills

Time management

Communication skills

Attention to detail

Teamwork

Independence

Tools

Excel

Accounting software

Job description

We're Hiring: Junior Credit Controller!

We are looking for a detail-oriented and proactive Junior Credit Controller to join our team in Cebu City. The ideal candidate will have at least 3 years of relevant experience and a strong understanding of credit control processes. You will play a key role in managing receivables, minimizing risk, and ensuring timely payments from clients.

Location: Cebu City, Philippines
Work Mode: Work from Office
Role: Junior Credit Controller

What You’ll Do

• Monitor outstanding accounts and follow up on overdue invoices
• Communicate with clients to resolve payment issues professionally
• Maintain accurate records of all collection activities
• Assist in assessing customer creditworthiness and setting credit limits
• Prepare regular reports on accounts receivable status
• Collaborate with internal teams to resolve billing disputes

What We’re Looking For

• Minimum 3 years of experience in credit control or related field
• Strong organizational and time management skills
• Excellent verbal and written communication abilities
• High attention to detail and accuracy
• Ability to work independently and as part of a team
• Proficiency in MS Office (especially Excel) and accounting software