SENIOR ANALYST

eClerx LLC; Muntinlupa; On-site; PHP 480,000 - 700,000; Full time

Job summary

eClerx LLC seeks a Senior Analyst for credit control and accounts receivable to protect cash flow and minimize bad debt. The role involves managing debts, ensuring timely collections, and reducing DSO while coordinating with customers, sales, and billing.

The candidate will backfill for resignations, handle disputes efficiently, and work with the Manila team to sustain healthy cash inflows and strong creditworthiness.

Qualifications

• 3+ years of experience in credit control, accounts receivable, or commercial debt collection.
• Responsible for managing debts, ensuring timely payments and healthy cash flow.
• Active reduction of DSO and swift resolution of customer queries to improve collections.

Responsibilities

• Manage debts of commercial creditors and ensure timely payments.
• Oversee credit granting, reduce DSO and minimize bad debt risk.
• Resolve customer disputes to maximize collection efficiency.

Skills

Credit control

Accounts receivable

Collections

Dispute resolution

Cash flow management

Communication

Education

Finance/Accounting/Business Administration degree

Credit management certification

Job description

Designation: Senior Analyst

No of Head Count (s): 1

New Hires/Replacement Hires (HC) by Designation: New Hire

Billed /Unbilled / BU / OPS Bench: Bench

SFDC ID for Billed New Opportunity: NA

Reasons to hire Unbilled / Bench: backfill for resignation

City / Location: eClerx Manila

Standardized skillset: [Refer attached excel]

Maximize cash inflow by driving proactive collections and managing the aging ledger

Evaluate client creditworthiness accurately to safeguard the company from defaults and write-offs.

Clear communication bottlenecks that delay payment by resolving disputes between customers, sales, and billing.

Shift (APJ / EMEA / US / Any combination): APJ

Reporting Manager : Miguel

Educational Background: Degree or diploma in Finance, Accounting, Business Administration, or a relevant professional credit management certification.

Experience Required: 3+ years of experience in credit control, accounts receivable, or commercial debt collection.

Job Description: Credit Controller is responsible for managing the debts of our commercial creditors, ensuring timely payments, and maintaining a healthy cash flow. Agent will oversee the credit granting process, actively reduce Days Sales Outstanding (DSO), minimize the risk of bad debt, and swiftly resolve customer queries to ensure optimal collection efficiency.

Client Approval mail: NA

Comments: Attached email from Leadership for the hire