Sign up with

Already have an account? Log in here

Need some help?
Talk to us at +91 7670800001

Banking & Allocation Officer at eClerx Career Site

Muntinlupa, Metro Manila, Philippines -

Full Time

Start Date

Immediate

Expiry Date

24 Sep, 26

Salary

0.0

Posted On

26 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Credit Control, Accounts Receivable, Debt Collection, Cash Flow Management, DSO Reduction, Credit Risk Assessment, Dispute Resolution, Aging Ledger Management

Industry

IT Services and IT Consulting

Description

Client / Vertical head Approved New Hire RequestProgram:Rentokil TerminixBLI Name:Rentokil Credit ControllersDesignation:Senior AnalystNo of Head Count (s):1New Hires/Replacement Hires (HC) by DesignationNew HireBilled /Unbilled / BU / OPS BenchBenchSFDC ID for Billed New OpportunityNAReasons to hire Unbilled / Benchbackfill for resignationCity / Location:eClerx ManilaStandardized skillset: [Refer attached excel]Maximize cash inflow by driving proactive collections and managing the aging ledgerEvaluate 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):APJReporting Manager :MiguelEducational 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:NACommentsAttached email from Leadership for the hirePreferred Start date: (induction date)TBDCollaborators: Workplace: WFM, WIO, HybridWIO

Responsibilities

The officer is responsible for managing commercial debts to ensure timely payments and maintain healthy cash flow. Key duties include reducing Days Sales Outstanding (DSO), minimizing bad debt risk, and resolving customer billing disputes.