Pasig City, Philippines Credit Controller
Pasig City, Philippines
1d ago

Job description

This is a newly expanded role within the Manila Finance Team. This individual will be responsible for the setting up and running of a new Credit Control team.

In the first instance, we will be looking for this team to run with the credit control for our Legacy Augentius Funds business, assisting with credit control for all areas of the business maintained by the Manila Finance Team.

In time, we will look to expand the scope of this teams work to assist with the credit control activities for various other businesses within the UK and Ireland Cluster.

A review of the current debt management procedures will need to be conducted and working with the Financial Controller and the wider finance team we will look to enhance the current processes.

All debt management is currently completed by the Client Services team, this will therefore be a new and important role in assisting the front office teams.

In time, and as the scope of responsibilities of the team increases, we would expect this individual to have supervisory exposure, and to build out this Credit Control team.

Previous supervisory, credit control and process improvement experience would be highly desirable.

Responsibilities :

  • Maintenance of debtor reporting and models on a regular basis;
  • Ownership of the posting and reconciliation / matching of client receipts;
  • Develop processes and procedures for the new credit control function;
  • Ensure the credit control activity for the Business is valued and respected by the local management teams;
  • Provide regular updates to the various client services teams on the age profile and current debtors position, this should provide value added insight and analysis;
  • Communicate with local managers on a regular basis as appropriate and hold fortnightly debtor meetings with administrators & Managers
  • Ensure that invoices are paid by Clients in accordance with contract terms maintaining a professional and courteous manner with clients;
  • Act in collaboration with local management and Group to ensure that action to recover payment as quickly as possible is taken in respect of those invoices which are overdue with contract terms
  • Effective and timely completion of other activities as directed from time to time.
  • Qualifications

  • Qualified Accountant or qualified by experience, with similar experience gained working in a credit control / finance operations role;
  • Successful track record of operating as a credit controller and of managing and improving working capital against agreed targets (debtor days) and the resolution of old and problematic debts.
  • Strong attention to detail
  • Proactively takes ownership of work with a drive for results;
  • Strong Excel and Computer Skills
  • Additional information

    At IQ-EQ we want you to reach your full potential. We offer an inclusive and diverse environment to support your career aspirations.

    With a strong emphasis on continuous learning and a holistic approach to your professional and personal development. We also offer opportunities across our service lines and our international network of offices.

    Report this job

    Thank you for reporting this job!

    Your feedback will help us improve the quality of our services.

    My Email
    By clicking on "Continue", I give neuvoo consent to process my data and to send me email alerts, as detailed in neuvoo's Privacy Policy . I may withdraw my consent or unsubscribe at any time.
    Application form