Credit Control Officer

0-2 years
21 days ago
Job Description


o Registering shifts for any of the self-billing clients in the portal, Venneu
o Chase for PO's from CRC's or the home, if necessary
o Check timesheets against shifts registered in Venneu, if necessary
o Create adjustment sheets for discrepancies via an adjustment sheet
o Reconciliation the client ledgers on a weekly basis
o Deal with any queries for the self-billing clients assigned to you
o Collate data for Magnit Global, a separate self-billing client and forward any discrepancies/queries to the relevant person to resolve.
o Assisting with the Credit Control Inbox
o To be able to answer clients queries regarding invoices etc.

Any ad hoc tasks that may include
. Daily Banking & Posting
. Carry out new checks for a new client
. Set up a new account in Sales Force, Merit And Sage
. Liaise with the Consultants to resolve any queries regarding their contracts
. Chasing clients for payments
. Sending statements every two weeks
. Sending Duns e-mails

Founded in 2006, we pioneered a new way of offshoring. This model involves setting up an overseas division of your company and getting a local specialist to handle facilities, IT, labor laws, recruitment and HR, while you retain control over quality and productivity. Today, we&#8217&#x3B;re still one of the largest and most experienced offshoring providers in the Philippines, with 400+ active clients and 6,000+ employees. We operate within purpose-built, class-A facilities that are strategically located for access to Manila&#8217&#x3B;s most talented people. We&#8217&#x3B;re backed by our Australian parent company, Probe and we&#8217&#x3B;re ISO certified.

Career Advice to Find Better