Arcadis

Credit Control Analyst

Arcadis

full-time

Posted on:

Location Type: Hybrid

Location: MakatiPhilippines

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About the role

  • Conduct credit evaluations for new and reactivated clients, assessing financial and legal standing
  • Perform dunning and debt collection activities through proactive email and phone communication with assigned clients to ensure timely payments and reduce overdue receivables
  • Prepare and maintain financial documents including daily cash receipts forecasts, demand letters, and statements of account
  • Maintain and update key registers such as bad debtor lists, invoicing requirement sheets, and receipt records
  • Monitor and follow up on signed documentation, evaluate and process credit note approvals
  • Process and reconcile cash receipts, including refunds, netting, write-offs, and adjustments
  • Generate and review financial reports such as applied receipt journals and receipts summaries
  • Ensure accuracy of client data and billing information in ERP and related systems
  • Escalate issues and communicate operational risks or delays to the Team Manager in a timely manner
  • Recommend areas for standardization and process improvement

Requirements

  • Bachelor’s/College Degree, in Accountancy or any related field in Finance
  • Minimum of 2 to 3 years of relevant working experience in end-to-end Customer Account Management
  • Having basic knowledge in Credit Management and score tools such as Dun & Bradstreet is an advantage
  • Experience in ERP systems is preferred
  • Proficiency in Microsoft applications (Excel, Outlook, and Word) is required
  • Result oriented and attention to details
  • Communicate effectively both verbal and written
  • Strong analytical and problem-solving skills
  • Proactive with good interpersonal skills and a committed team player
  • Can work on flexible hours to meet changing work environment and to meet tight deadlines
Benefits
  • Our Commitment to Equality, Diversity, Inclusion & Belonging
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
credit evaluationsdebt collectionfinancial document preparationcash receipts processingfinancial reportingcredit managementanalytical skillsproblem-solving skills
Soft Skills
attention to detaileffective communicationinterpersonal skillsteam playerproactiveresult oriented
Certifications
Bachelor’s Degree in AccountancyBachelor’s Degree in Finance