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Accounts Transaction Processing

Job Location: Manila

Job Number: 920


- Job description

Overall Purpose

To perform credit assessment to our client’s potential new customers and/or existing customers following the written guidelines of the client.


To be escalation contact for Client’s management team in the event that Team Lead is not available.
Ø Perform credit control activities in line with client’s procedures and policies
Ø Be in contact with appropriate credit control institutions
Ø Execute control checks of compliance with client’s credit policy
Ø Collect and compile credit evaluation information and documentation per Client’s guidelines and template
Ø Assess the credit risk and credit data of the customer based upon the information received from the 3rd party credit check and the Client's own written guidelines
Ø Record relevant results of credit assessment in ERP/ tracking tool (TBC), including date, credit limit approved or pre-approved by client in writing
• Graduate of any Bachelor’s degree • Written and spoken ability to communicate in English for Accenture interaction • Written and Fluent spoken ability to communicate in another project specific language for Client interaction if required on the position • Client industry experience is a plus • At least 3 years experience in Collections area • Prior exposure to team coordination activities

Accenture is an equal opportunity employer and welcomes applications from all sections of society and does not discriminate on grounds of race, religion or belief, ethnic or national origin, disability, age, citizenship, marital, domestic or civil partnership status, sexual orientation, gender identity, or any other basis as protected by applicable law.

If you would like to be considered for employment opportunities with Accenture, and need special assistance due to a disability or accommodation for a disability, please call us at 0917.545.9341 or send us an email at

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