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Credit Control and Collections Analyst

Thunes
Location
Manila, Manila, Philippines
Posted
17 days ago
Department
Finance
What they actually want (must-haves)
  • Bachelor’s degree in Finance, Accounting, Business Administration, or a related field
  • At least 5 years of proven experience in B2B credit control, accounts receivable, or collections
  • Proficiency in handling complex, high-volume, multi-currency reconciliations
  • Strong working knowledge of ERP systems (e.g., NetSuite, Oracle) and CRM platforms (e.g., Salesforce)
  • Excel skills (VLOOKUP, Pivot Tables, conditional formatting)
  • Excellent negotiation, persuasion, and conflict-resolution skills
Nice to have
  • Experience in the fintech, payments, or banking industry
  • Additional languages are a strong plus given our global footprint
What the job really is

The Credit Control and Collections Analyst at Thunes will manage a multi-currency accounts receivable portfolio, focusing on the collection of outstanding accounts. Responsibilities include evaluating creditworthiness, conducting portfolio management, mitigating risks, managing B2B collections, performing account reconciliations, generating reports, and suggesting process improvements. This role requires balancing rigorous credit control with maintaining positive relationships with network partners.

Things to weigh
  • No salary listed
  • Role involves managing complex, multi-currency accounts which may require advanced financial skills
  • Experience in a fast-paced startup environment is necessary, which may not suit everyone
Job score2.8/5
Benefits1/5
Freshness4/5
Career value4/5
Role clarity5/5
Pay transparency0/5

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