[Skip to main content](#main-content) [OpenNash Jobs](https://jobs.opennash.com/) [Hiring report](/reports/hiring/) · [All Publicis Groupe jobs](https://jobs.opennash.com/companies/publicis-groupe/) · [Search jobs](/search/) Publicis Groupe · Manila # Credit Control-Associate Manila Hybrid Finance & Accounting Listed on Publicis Groupe’s official careers site. Posted September 10, 2026. Check that it is still open and apply there. [Apply on Publicis Groupe’s careers site →](https://careers.publicisgroupe.com/jobs/173537?lang=en-us) [OpenNash Jobs](https://jobs.opennash.com/) / [Publicis Groupe](https://jobs.opennash.com/companies/publicis-groupe/) / Credit Control-Associate ## Job description ### Company description Publicis Re Sources is at the core of Publicis Groupe, the world's largest communications company. We are the only full-service, end-to-end shared service organization in the industry, enabling Groupe agencies to do what they do best: innovate and transform for their clients. Formed in 1998 as a small team to service a few Publicis Groupe firms, Publicis Re: Sources has grown to 6,000+ employees in over 55 countries. We provide technology solutions and business services, including finance, accounting, legal, benefits, procurement, tax, real estate, treasury and risk management, information security, and global mobility — supporting 110,000+ employees across the Publicis Groupe network. Our people are at the center of everything we do, bringing curiosity, collaboration, and a commitment to excellence to their work every day. ### Learn more about Publicis Re Sources and the Publicis Groupe agencies we support at publicisresources.com Overview Main Purpose: The main purpose of this role is to ensure the effective and efficient processing of all credit management-related processes within the SSC model of Re: Sources. The key Accountabilities are, but not limited to: - Collection of all agency monies is completed within the AR monthly timetables. - Management of credit processes and aged debtor controls (if applicable to the brand and within the brand agreed with debt regimes). - Resolution of all issues that relate to AR is completed in a timely and efficient manner. - Receiving, Processing, and Banking of Brands’ Monies received (if applicable for the brand). - Reporting of Status per portfolio with the agency, client, and within resources. - Preparation and maintenance of all debtor reports. - Providing exception reporting as appropriate. ### Responsibilities Business Compliance: Ensure a sound understanding of and demonstrate commitment to and comply with all statutory legislation and Publicis Groupe Policies (Janus) relevant to your role and all activities undertaken in that role. ### Personal & Team Accountabilities Actively develop and maintain strong working relationships with all Re: Sources personnel both at a interpersonal level and across all business processes within the wider business environment. Actively maintain communication and behaviour standards that foster a culture of strong customer and service excellence both within Re: Sources and across all customer and supplier organisations. ### Health and Safety - Undertake all work in a safe manner and follow all company and workplace health and safety procedures - Identify new hazards and advise manager or workplace H&S representative/co-ordinator within 24 hours of identification. - Report incidents and accidents to manager or workplace H&S representative/co-ordinator as soon as possible ### Qualifications Experience/Qualifications - 2-4 years in an Accounts Receivable / Credit Control Environment - Experience in the media/advertising industry is an advantage but not necessary Knowledge - GST Regulation - Invoice Management - Sound knowledge of Credit Control - Money Collection processes Skills (including technology) - Fluent in English - Intermediate knowledge in Excel Attributes/behaviors - This role required a strong ability to work with multiple customers. Excellent attention to financial detail and time management skills. Should have strong written, verbal, and influencing communication skills ## At a glance - Posted by the employer: Sep 10, 2026 - First seen by OpenNash: Oct 13, 2026 - Last checked: Oct 20, 2026 - Listed for: 40 days - Location: Manila - Work arrangement: Hybrid[Apply on Publicis Groupe’s careers site →](https://careers.publicisgroupe.com/jobs/173537?lang=en-us) ## More jobs at Publicis Groupe ### [AP Payment-Associate](https://jobs.opennash.com/companies/publicis-groupe/jobs/b9d4ba0419f6e46bcdca/) Manila ### [Accounts Payable-Senior Associate](https://jobs.opennash.com/companies/publicis-groupe/jobs/fb8e4ada1530f62efb4d/) Manila ### [Associate, GL (CONTRACT), Philippines](https://jobs.opennash.com/companies/publicis-groupe/jobs/8d4bf6a893cde6e2bb24/) Manila ### [Credit Control (Junior Associate)](https://jobs.opennash.com/companies/publicis-groupe/jobs/863ebbc0799612017246/) Manila ### [Financial Controller/Associate Finance Director](https://jobs.opennash.com/companies/publicis-groupe/jobs/358dc82bc646b1bf86e1/) Manila ## Similar jobs at other companies ### [Specialist, Credit Control](https://jobs.opennash.com/companies/hsbc-holdings/jobs/df5e49fb1463a6a39dd6/) HSBC Holdings · Singapore, Central Singapore ### [Credit Control Assistant](https://jobs.opennash.com/companies/hsbc-holdings/jobs/1411b2c06470818ed7bc/) HSBC Holdings · Ho Chi Minh, Viet Nam ### [Credit Control Executive](https://jobs.opennash.com/companies/deutsche-post/jobs/0adb478e58ce424e0a01/) Deutsche Post · Dubai, Dubayy, United Arab Emirates ### [Unit Head - Credit Control & Monitoring Unit.Injaz - CRM - Credit Control Unit.Risk Management](https://jobs.opennash.com/companies/mashreq-bank/jobs/ce6528e85cc1d6a1b73a/) Mashreq Bank · United Arab Emirates ### [Senior Associate-Retail Credit Initiation&Control.CoE Pakistan CM - CRM - CCPL Onboarding.Credit Management-PAKCOE](https://jobs.opennash.com/companies/mashreq-bank/jobs/e0169c000c529feaa4f5/) Mashreq Bank · Pakistan OpenNash lists jobs from employers’ own careers sites and does not handle applications. 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