Credit Control and Collections Analyst

Thunes
Manila
Workplace: OnsiteFull timeFunction: Banking, Lending & CreditExperience: 5+ yearsEducation: bachelorsSkills: ["Analytical thinking","Negotiation","Persuasion","Conflict resolution","Attention to detail","Proactive problem-solving","Communication"]

Manage a complex, multi-currency accounts receivable portfolio for global network partners. Conduct credit assessments, set and review credit limits, and mitigate bad debt by identifying delinquencies early and driving collections through negotiation and escalation when needed. Reconcile accounts, produce weekly/monthly aging reports and insights, and improve credit-control and invoicing/collections processes. Work within global Finance operations in Manila.

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FursaFursa
Thunes
Thunes
3 days ago

Credit Control and Collections Analyst

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Last checked: 2 hours agoStatus: Live

Job Summary

Manage a complex, multi-currency accounts receivable portfolio for global network partners. Conduct credit assessments, set and review credit limits, and mitigate bad debt by identifying delinquencies early and driving collections through negotiation and escalation when needed. Reconcile accounts, produce weekly/monthly aging reports and insights, and improve credit-control and invoicing/collections processes. Work within global Finance operations in Manila.
Location: Manila
Workplace: Onsite
Employment Type: Full time
Job Function: Banking, Lending & Credit

Key Responsibilities

  • •Evaluate the creditworthiness of new and existing partners to set credit limits and payment terms.
  • •Manage and review an accounts receivable credit portfolio, adjusting limits based on payment history and financial health.
  • •Identify high-risk accounts and severe delinquencies early, recommending recovery strategies and negotiating payment plans or escalating when needed.
  • •Run end-to-end B2B collections for a global corporate client portfolio to ensure timely invoice payments.
  • •Perform multi-currency account reconciliations and generate weekly/monthly aging reports and cash flow insights, while improving credit and collections processes.

Key Requirements

  • •Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
  • •At least 5 years of experience in B2B credit control, accounts receivable, or collections.
  • •Experience handling complex, high-volume, multi-currency reconciliations.
  • •Strong knowledge of ERP systems (e.g., NetSuite, Oracle) and CRM platforms (e.g., Salesforce).
  • •Strong Excel skills (VLOOKUP, Pivot Tables, conditional formatting) and excellent negotiation and communication skills.
Experience:5+ yearsFintechPaymentsBanking
Education:Bachelor's
Skills:Analytical thinkingNegotiationPersuasionConflict resolutionAttention to detailProactive problem-solvingCommunication
Languages:English
Tech Stack:NetSuiteOracleSalesforceERPCRMExcelVLOOKUPPivot TablesConditional formatting

Company Brief

Thunes
Provides a global cross-border payments network enabling businesses to send and receive payments across markets via a single integration, serving merchants, fintechs, remitters, and banks with real-time settlement and compliance tools.
Industry: Fintech Infrastructure
Company Size: Large (251 to 1,000 employees)
Growth: Scaleup
Headquarters: Singapore, Singapore
Founded: 2016
WebsiteLinkedIn