Accounts Receivable Manager (Credit and Collection)

Medical Trends & Technologies,(MEDT2EK) Inc.; Parañaque; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

Medical Trends & Technologies,(MEDT2EK) Inc. is seeking a seasoned Credit and Collections Manager in the Philippines. The role leads data verification and ensures GAAP compliance, while overseeing daily cash management to support accurate financial reporting.

You will set collection targets, coordinate with sales to resolve aging receivables, and develop collection policies. The position also includes mentoring, policy development, and process improvements to raise service quality.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 5-7 years of supervisory or managerial experience in credit and collection.
• Strong expertise in credit review, credit analysis, and collection policy development.
• Proficient in ERP systems and Microsoft Office Suite.

Responsibilities

• Data Verification and Review: Review and validate departmental accounting data, correct errors, and ensure compliance with GAAP, company policies, and quality standards.
• Credit and Collection Management: Oversee daily cash management and monitor collections and deposits. Coordinate with sales to resolve aging receivables and streamline collection processes. Set payment collection targets and prepare monthly Credit and Collection reports.
• Knowledge Sharing: Conduct orientation for new hires on Credit and Collection policies and processes. Apply training and best practices to improve overall service quality.

Skills

Credit and collections management

Credit analysis

Supervisory/managerial experience

GAAP knowledge

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

ERP systems

Microsoft Office Suite

Job description

Key Responsibilities:

• Data Verification and Review: Review and validate departmental accounting data, correct errors, and ensure compliance with GAAP, company policies, and quality standards.

• Credit and Collection Management: Oversee daily cash management and monitor collections and deposits. Coordinate with sales to resolve aging receivables and streamline collection processes. Set payment collection targets and prepare monthly Credit and Collection reports. Verify accuracy of sales invoices, collection reports, and customer credit applications (CIS).

• Knowledge Sharing: Conduct orientation for new hires on Credit and Collection policies and processes. Apply training and best practices to improve overall service quality.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field

• 5-7 years of supervisory or managerial experience in credit and collection

• Strong expertise in credit review, credit analysis, and collection policy development

• Proficient in ERP systems and Microsoft Office Suite