| Designation: | Senior Analyst |
| No of Head Count (s): | 1 |
| New Hires/Replacement Hires (HC) by Designation | New Hire |
| Billed /Unbilled / BU / OPS Bench | Bench |
| SFDC ID for Billed New Opportunity | NA |
| Reasons to hire Unbilled / Bench | backfill for resignation |
| City / Location: | eClerx Manila |
| Standardized skillset: [Refer attached excel] | Maximize cash inflow by driving proactive collections and managing the aging ledger |
| Evaluate 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): | APJ |
| Reporting Manager : | Miguel |
| Educational 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: | NA |
| Comments | Attached email from Leadership for the hire |