2 Credit Control jobs in the Philippines
Credit Control Accountant - Korean Speaker
Manila, Metropolitan Manila
Fresenius Medical Care North America
Posted 2 days ago
Job Viewed
Job Description
The Credit Control Accountant - Korean Speaker is to focus on the improvement of Working Capital KPI's, like DSO, BPDSO and % current improvements to target and execute the Credit Policy to guarantee a high level of compliance.
**Responsibilities:**
+ Position will be working as part of the Credit and Collection Department, reporting to the Credit & Collections Supervisor
+ Performs collection activities on due invoices and dunning procedures
+ Credit checks on new and existing customers
+ Monitoring debtor balances to ensure a reduction in debtors DSO, % Current
+ Ensure the way of working is compliant with the Global Credit Policy and Level of Authority documents
+ Ensure business processes operate effectively to an appropriate level of fiscal compliance
+ Ensure accurate and timely collection of current and overdue receivables
+ Monitor and review credit limits in compliance with the Global Credit Policy and make sure these credit limits are communicated with the relevant regions
+ Monitor and advice on the local portfolio's including the A/R report and communicate pro-active recommendations with ultimate purpose to minimize losses
+ Deliver continuous improvement by advising on credit risk related processes & services to the organization
**Qualifications:**
+ At least 1 year working experience in the accounting area of credit and collections
+ Determination to respond to tight deadlines
+ Naturally driven to work with confidence in a complex business environment
+ Excellent organizational skills, attention to detail (including the necessary paperwork) and ability to handle multiple tasks simultaneously
+ Promptness and good communication with other departments
+ Hands-on mentality with the ability to work independently
+ Strong presence and credibility is desired
+ Language: Fluency in another foreign language (Korean) to the extent required for the given position (at least C1)
+ Inquisitive, pro-active and precise
+ Good knowledge of MS EXCEL (reporting purposes)
**Responsibilities:**
+ Position will be working as part of the Credit and Collection Department, reporting to the Credit & Collections Supervisor
+ Performs collection activities on due invoices and dunning procedures
+ Credit checks on new and existing customers
+ Monitoring debtor balances to ensure a reduction in debtors DSO, % Current
+ Ensure the way of working is compliant with the Global Credit Policy and Level of Authority documents
+ Ensure business processes operate effectively to an appropriate level of fiscal compliance
+ Ensure accurate and timely collection of current and overdue receivables
+ Monitor and review credit limits in compliance with the Global Credit Policy and make sure these credit limits are communicated with the relevant regions
+ Monitor and advice on the local portfolio's including the A/R report and communicate pro-active recommendations with ultimate purpose to minimize losses
+ Deliver continuous improvement by advising on credit risk related processes & services to the organization
**Qualifications:**
+ At least 1 year working experience in the accounting area of credit and collections
+ Determination to respond to tight deadlines
+ Naturally driven to work with confidence in a complex business environment
+ Excellent organizational skills, attention to detail (including the necessary paperwork) and ability to handle multiple tasks simultaneously
+ Promptness and good communication with other departments
+ Hands-on mentality with the ability to work independently
+ Strong presence and credibility is desired
+ Language: Fluency in another foreign language (Korean) to the extent required for the given position (at least C1)
+ Inquisitive, pro-active and precise
+ Good knowledge of MS EXCEL (reporting purposes)
This advertiser has chosen not to accept applicants from your region.
0
Credit Control Accountant - Bahasa Malaysia Speaker
Manila, Metropolitan Manila
Fresenius Medical Care North America
Posted 2 days ago
Job Viewed
Job Description
The Credit Control Accountant - Bahasa Malaysia Speaker is to focus on the improvement of Working Capital KPI's, like DSO, BPDSO and % current improvements to target and execute the Credit Policy to guarantee a high level of compliance.
**Responsibilities:**
+ Position will be working as part of the Credit and Collection Department, reporting to the Credit & Collections Supervisor
+ Performs collection activities on due invoices and dunning procedures
+ Credit checks on new and existing customers
+ Monitoring debtor balances to ensure a reduction in debtors DSO, % Current
+ Ensure the way of working is compliant with the Global Credit Policy and Level of Authority documents
+ Ensure business processes operate effectively to an appropriate level of fiscal compliance
+ Ensure accurate and timely collection of current and overdue receivables
+ Monitor and review credit limits in compliance with the Global Credit Policy and make sure these credit limits are communicated with the relevant regions
+ Monitor and advice on the local portfolio's including the A/R report and communicate pro-active recommendations with ultimate purpose to minimize losses
+ Deliver continuous improvement by advising on credit risk related processes & services to the organization
**Qualifications:**
+ At least 1 year working experience in the accounting area of credit and collections
+ Determination to respond to tight deadlines
+ Naturally driven to work with confidence in a complex business environment
+ Excellent organizational skills, attention to detail (including the necessary paperwork) and ability to handle multiple tasks simultaneously
+ Promptness and good communication with other departments
+ Hands-on mentality with the ability to work independently
+ Strong presence and credibility is desired
+ Language: Fluency in another foreign language (Bahasa Malaysia)
+ Inquisitive, pro-active and precise
+ Good knowledge of MS Excel (reporting purposes)
**Responsibilities:**
+ Position will be working as part of the Credit and Collection Department, reporting to the Credit & Collections Supervisor
+ Performs collection activities on due invoices and dunning procedures
+ Credit checks on new and existing customers
+ Monitoring debtor balances to ensure a reduction in debtors DSO, % Current
+ Ensure the way of working is compliant with the Global Credit Policy and Level of Authority documents
+ Ensure business processes operate effectively to an appropriate level of fiscal compliance
+ Ensure accurate and timely collection of current and overdue receivables
+ Monitor and review credit limits in compliance with the Global Credit Policy and make sure these credit limits are communicated with the relevant regions
+ Monitor and advice on the local portfolio's including the A/R report and communicate pro-active recommendations with ultimate purpose to minimize losses
+ Deliver continuous improvement by advising on credit risk related processes & services to the organization
**Qualifications:**
+ At least 1 year working experience in the accounting area of credit and collections
+ Determination to respond to tight deadlines
+ Naturally driven to work with confidence in a complex business environment
+ Excellent organizational skills, attention to detail (including the necessary paperwork) and ability to handle multiple tasks simultaneously
+ Promptness and good communication with other departments
+ Hands-on mentality with the ability to work independently
+ Strong presence and credibility is desired
+ Language: Fluency in another foreign language (Bahasa Malaysia)
+ Inquisitive, pro-active and precise
+ Good knowledge of MS Excel (reporting purposes)
This advertiser has chosen not to accept applicants from your region.
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