Accounts Receivable Supervisor

Multiplast Corporation; Quezon City; On-site; PHP 558,000 - 781,200; Full time

Benefits offered by this job

Performance Bonus

Annual Appraisal

Employee Recognition Program

HMO

Employee Discount

Maternity & Paternity Leave

Sick Leave

Vacation Leave

Job summary

Multiplast Corporation in Quezon City is looking for a Credit and Collection Manager with 5-10 years of experience. This role involves overseeing the credit and collection departments, managing accounts receivable, and ensuring compliance with policies. Candidates should have a diploma and strong attention to detail. The company offers performance bonuses, annual appraisals, and various benefits such as HMO and leave entitlements.

Qualifications

• 5-10 years of experience in credit and collection management.
• Proven ability to manage accounts receivable effectively.
• Strong analytical skills for evaluating credit applications.

Responsibilities

• Manage credit and collection departments operations.
• Coordinate with Sales on accounts and credit limits.
• Monitor overdue and delinquent accounts.

Skills

Attention to Details

Credit Management

Communication Skills

Education

Diploma

Job description

On-site - Quezon City 5-10 Yrs Exp Diploma Full-time

Job Description

Employee Recognition and Rewards

Performance Bonus, Annual Appraisal, Employee Recognition Program

Government Mandated Benefits

Insurance Health & Wellness

HMO

Employee Discount

Maternity & Paternity Leave, Sick Leave, Vacation Leave

Responsible for the overall management of credit and collection departments operation including planning, evaluating, implementing and continuous improvement of all aspects of Credit and Collection functions and processes. Assists in the formulation of specific collection objective and achievement of same.

Duties & Responsibilities

• Coordinates with Sales Account Manager and Sales Coordinator's on hold Sales Order, seeks approval from National Sales Manager & VP for Sales for considered accounts.
• Evaluate and recommends accounts for increase/decrease in credit limits and terms.
• Monitors and follows up overdue, delinquent and accounts for legal and collection agency.
• Validates, conducts credit investigations on new customers applying for credit. Evaluate credit approval.
• Maintain permanent file of all Credit Application Forms approved for each customer.
• Check SOA, Demand Letters, Confirmation Letters, CM/DM, Hold Order Notice, and other letters involving accounts receivable from customers.
• Reviews Manila and Provincial Aging of Accounts Receivable and other reports, assures its submission monthly.
• Submits Collection Forecast weekly to the Managing Director.
• Monitors compliance with Credit and Collection policies and guidelines, reports any violations made.
• Coordinates with legal counsel and collection agency on accounts that are doubtful of collection.
• Represents the company in the court on all legal actions involving bounced and uncollected accounts.
• Supervises and guides Provincial and Manila Sections Heads and staff for status of accounts.
• Performs other duties and responsibilities that may be assigned.

Accounts Receivable Reconciliations Attention to Details

Working Location

1200-H MCY Bldg Edsa cor. Seminary Rd Brgy Bahay Toro Quezon City