Credit Controller (Hybrid) – Makati City, Philippines

Daily Duties and Main Responsibilities will include:
• Credit control for all regions including phone calls to customers to ensure prompt payment
• Booking receipts onto NetSuite
• Issuing customer statements
• Standardise and automate Dunning process globally
• Effective constant chasing of overdue debt
• Help investigate and resolve customer queries
• Interdepartmental liaison to resolve issues
• Monthly forecasting of cash receipts
• Other finance tasks as required


Attributes and Experience Required:
• Knowledge and experience of accounts receivable
• Good verbal and written communication skills
• A good team player with a can-do attitude
• Ability to use own initiative
• Customer service skills
• Experience of dealing with multicurrency’s and exchange rates preferred
• Experience of NetSuite an advantage but not essential
• Advanced excel

* Please note that this is a hybrid work set up (at least twice a month at the office, Makati or BGC) on mid-shift schedule – 3:00 pm to 12 mid night.

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