Junior Credit Controller

Tap Growth ai; Davao City; On-site; PHP 360,000 - 540,000; Full time

Job summary

Tap Growth ai is seeking a detail-oriented Junior Credit Controller in Davao, Philippines. The role focuses on monitoring customer accounts, processing invoices, and ensuring timely collections to maintain financial accuracy.

The candidate will handle credit status reporting, communicate with clients on overdue payments, and collaborate with internal teams while maintaining precise records in line with company policies. This is an on-site position based in Davao.

Qualifications

• Minimum of 3 years experience as a Credit Controller or related role.
• Strong attention to detail and organizational skills.
• Excellent communication and negotiation abilities.
• Proficiency in MS Office and accounting software.
• Ability to work independently and within a team.

Responsibilities

• Monitor customer accounts and track outstanding balances.
• Process invoices, payments, and resolve discrepancies.
• Prepare regular reports on credit status and collections.
• Communicate with clients regarding overdue payments.
• Collaborate with internal teams to ensure timely collections.
• Maintain accurate records and comply with company policies.

Skills

Credit management experience

Attention to detail

Communication

Negotiation

Teamwork

Tools

MS Office

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 Davao, Philippines. The ideal candidate will have at least 3 years of experience in credit management, excellent analytical skills, and the ability to handle accounts receivable efficiently. If you thrive in a fast-paced environment and are committed to ensuring financial accuracy, we\'d love to hear from you!

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

What You\'ll Do:

• Monitor customer accounts and track outstanding balances
• Process invoices, payments, and resolve discrepancies
• Prepare regular reports on credit status and collections
• Communicate with clients regarding overdue payments
• Collaborate with internal teams to ensure timely collections
• Maintain accurate records and comply with company policies

What We\'re Looking For:

• Minimum of 3 years experience as a Credit Controller or related role
• Strong attention to detail and organizational skills
• Excellent communication and negotiation abilities
• Proficiency in MS Office and accounting software
• Ability to work independently and within a team