Credit and Collection Manager

Medical Trends & Technologies,(MEDT2EK) Inc.; Parañaque; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

MEDICAL TRENDS & TECHNOLOGIES, INC. (MEDT2EK) in Metro Manila seeks a Credit and Collection Manager to oversee daily cash management, collections, and deposits while ensuring GAAP compliance.

The role requires 5–7 years of supervisory experience in credit and collections, strong credit/collection policy knowledge, and proficiency in ERP systems (EG, SAP, Oracle) and MS Office. You will coordinate with sales, set targets, and train new hires to improve 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 (EG, SAP, Oracle) and Microsoft Office Suite.

Responsibilities

• Review and validate departmental accounting data, correct errors, and ensure GAAP compliance with policies.
• 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).
• Conduct orientation for new hires on Credit and Collection policies and processes.
• Apply training and best practices to improve overall service quality.

Skills

Credit analysis

Collections management

Supervisory experience

ERP systems (EG, SAP, Oracle)

GAAP compliance

Cash management

Microsoft Office

Education

Bachelor's degree in Accounting/Finance

Tools

EG

SAP

Oracle

Job description

About the role

Credit and Collection Manager role overseeing daily cash management, collections, and deposits while ensuring compliance with GAAP and company policies.

Key responsibilities

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




• 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)




• Conduct orientation for new hires on Credit and Collection policies and processes




• Apply training and best practices to improve overall service quality

About you

• 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 (e.g., EG, SAP, Oracle) and Microsoft Office Suite