optiBPO
Credit Officer
optiBPO, Clark, New Jersey, us, 07066
Job Category:
Accounting & Finance
Job Location:
Clark, Pampanga
If you are a Credits Officer wanting to be part of a highly professional Australian-based team, send in your resume today!
Why you will love working with this Client?
Our client is a large logistics company in Australia. Operating globally and across the country, they now have a growing team here in the Philippines. Joining them will be a great opportunity to grow your skills and career!
Location / Shift:
Clark Office, Morning Shift
NOTE: You must be willing to work in the office in the above office location to apply for this position.
Job DescriptionThe Credit Officer we are seeking is responsible for daily banking activities, including receipts, allocations, and reconciliations, as well as managing high-volume collections. They must ensure timely responses to customer inquiries and resolve disputes effectively. Additionally, the role involves engaging with stakeholders, running and reviewing regular debtor reports, recording collection activities, and assessing new customer credit applications.
Roles and Responsibilities:
Setup new customers and maintain customer master file
Month end and reconciliation of subledger accounts
Monitor accounts status/credit holds
Generate invoices, account statements and bank deposits
Processing of Journals
Bank Reconciliation
Provide support for internal and external audits
Drive continuous improvement across Accounts Receivable processes
Handle sensitive information in a confidential manner
Qualifications:
Accounting / AR skillsets
Bachelor’s degree preferably Business Administration, Accountancy or Finance
2-3 years’ experience in an Accounts Receivable role
Experience in working with customers
Strong understanding of Finance systems and processes
Excellent verbal and written English communication skills
Proactive, highly motivated, and flexible
Highly organised and attention to detail
Strong data entry skills
Experienced with MS Office including Word, Excel, and Outlook
Experience working with Western companies (preferred)
Why join optiBPO?optiBPO is an exciting workplace where you will be surrounded by smart, talented, and motivated professionals that supports clients across Australia, New Zealand, United States, Canada, United Kingdom, and Europe. optiBPO helps clients in planning, building, and managing dedicated offshoring teams in the Philippines.
Enjoy great perks and benefits such as in-house medical team and HMO coverage. We maintain a healthy workplace that promotes collaboration, creativity, and teamwork. It is important for us to help you advance your career by elevating growth strategies and learning opportunities throughout your career journey with us.
#J-18808-Ljbffr
Accounting & Finance
Job Location:
Clark, Pampanga
If you are a Credits Officer wanting to be part of a highly professional Australian-based team, send in your resume today!
Why you will love working with this Client?
Our client is a large logistics company in Australia. Operating globally and across the country, they now have a growing team here in the Philippines. Joining them will be a great opportunity to grow your skills and career!
Location / Shift:
Clark Office, Morning Shift
NOTE: You must be willing to work in the office in the above office location to apply for this position.
Job DescriptionThe Credit Officer we are seeking is responsible for daily banking activities, including receipts, allocations, and reconciliations, as well as managing high-volume collections. They must ensure timely responses to customer inquiries and resolve disputes effectively. Additionally, the role involves engaging with stakeholders, running and reviewing regular debtor reports, recording collection activities, and assessing new customer credit applications.
Roles and Responsibilities:
Setup new customers and maintain customer master file
Month end and reconciliation of subledger accounts
Monitor accounts status/credit holds
Generate invoices, account statements and bank deposits
Processing of Journals
Bank Reconciliation
Provide support for internal and external audits
Drive continuous improvement across Accounts Receivable processes
Handle sensitive information in a confidential manner
Qualifications:
Accounting / AR skillsets
Bachelor’s degree preferably Business Administration, Accountancy or Finance
2-3 years’ experience in an Accounts Receivable role
Experience in working with customers
Strong understanding of Finance systems and processes
Excellent verbal and written English communication skills
Proactive, highly motivated, and flexible
Highly organised and attention to detail
Strong data entry skills
Experienced with MS Office including Word, Excel, and Outlook
Experience working with Western companies (preferred)
Why join optiBPO?optiBPO is an exciting workplace where you will be surrounded by smart, talented, and motivated professionals that supports clients across Australia, New Zealand, United States, Canada, United Kingdom, and Europe. optiBPO helps clients in planning, building, and managing dedicated offshoring teams in the Philippines.
Enjoy great perks and benefits such as in-house medical team and HMO coverage. We maintain a healthy workplace that promotes collaboration, creativity, and teamwork. It is important for us to help you advance your career by elevating growth strategies and learning opportunities throughout your career journey with us.
#J-18808-Ljbffr