Remote Credit Officer - High-Volume Collections & Growth

Talent

Manila

Remote

PHP 350,000 - 520,000

Full time

3 days ago
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Benefits offered by this job

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Job summary

Talent Group Philippines is seeking a Credit Officer to manage a high-volume debtor ledger, ensuring timely cash flow, accurate reconciliation, and strong commercial outcomes. This role offers ownership of your ledger within a collaborative, global environment.

You will oversee collections, contract administration, and financial processes, reporting to the Credit Manager. Required experience includes collections, accounts receivable, and advanced Excel; knowledge of Bullhorn, Fasttrack, or

Qualifications

  • Minimum of 2 years of hands-on experience in collections, particularly in high-volume environments.
  • Accounts receivable reconciliations.
  • Strong entrepreneurial spirit with a solid understanding of commercial operations.
  • Strong attention to detail with intermediate to advanced Excel skill

Responsibilities

  • Manage cash collections and reconcile debtor accounts.
  • Use tech to improve collection efficiency.
  • Report to Credit Manager with collection progress.
  • Handle cash allocations, RCTI, and bank reconciliations (Zendesk).
  • Meet or exceed monthly collection targets.
  • Perform daily cash receipting and allocations.
  • Investigate and resolve 60/90-day delinquencies.
  • Address queries within service levels; allocate workloads.
  • Document activities in financial systems; assist reporting.
  • Provide prompt business support; ad hoc reporting.
  • Improve processes while ensuring regulatory compliance.
  • Tackle issues in business development and tech changes.

Skills

Collections
Accounts Receivable
Excel
Commercial Acumen

Tools

Bullhorn
Fasttrack
Business Central
Fieldglass
Ariba

Job description

Talent Group Philippines is seeking a Credit Officer to manage a high-volume debtor ledger, ensuring timely cash flow, accurate reconciliation, and strong commercial outcomes. This role offers ownership of your ledger within a collaborative, global environment.

You will oversee collections, contract administration, and financial processes, reporting to the Credit Manager. Required experience includes collections, accounts receivable, and advanced Excel; knowledge of Bullhorn, Fasttrack, or

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