Responsibilities

•Supports the organization’s financial operations through effective credit management, accounts receivable monitoring, payment validation, and financial reporting activities to ensure timely collections, regulatory compliance, and accurate financial controls within a BPO or shared services environment.

Requirements

•Bachelor’s degree in Accountancy, Financial Management, Accounting Technology, Business Administration, Management Accounting, or other related business and finance disciplines

•Minimum of 2–4 years of relevant experience in credit management, accounts receivable, billing operations, collections, or finance support functions within a BPO, shared services, or corporate environment

•Demonstrated knowledge of credit evaluation processes, customer account monitoring, payment follow-ups, and collection management using standard financial control procedures

•Experience processing invoices, ...