Credit and Collection Supervisor

LBC Express, Inc.; Parañaque; On-site; PHP 300,000 - 420,000; Full time

Job summary

LBC Express, Inc. is seeking a Credit & Collections specialist who will evaluate and approve credit applications, monitor delinquent accounts, and negotiate repayment terms with customers.

This role focuses on reducing outstanding balances and protecting company cash flow in a dynamic logistics environment. The ideal candidate holds a finance or accounting degree and 4–5 years of experience in receivables, with strong communication and cross-functional collaboration skills.

Qualifications

• Bachelor’s degree in Finance, Accounting or related field.
• 4–5 years’ experience in collecting or accounts receivable.
• Strong written, oral and reading communication skills.
• Proficient in Microsoft Office (Outlook, Word, Excel).
• Excellent interpersonal skills for interaction at all levels.
• Demonstrated problem resolution abilities.
• Ability to plan, organize, and prioritize with minimal supervision.

Responsibilities

• Evaluate, review and recommend credit applications.
• Monitor delinquent customers and enforce repayment.
• Discuss payment plan options and negotiate terms with customers.
• Collaborate with other departments to manage receivables exposure.
• Aim to reduce outstanding debts and improve cash flow.

Skills

Written communication

Oral communication

Reading comprehension

Interpersonal skills

Problem resolution

Cross-functional teamwork

Organization & prioritization

Education

Bachelor's degree in Finance, Accounting or related field

Tools

Microsoft Office

Job description

The position evaluates, reviews and recommends credit application to determine if customer are likely to repay their debts. The position also monitors follow up on delinquent customers and finds ways to enforce repayment for overdue balances. Discuss payment plan options and negotiate repayment terms with customers. The credit & collection section head main goal is the reduction of outstanding debts for clients.

Job Specification:

• Bachelor's degree in Finance, Accounting or related field
• Must have atleast 4 to 5 year's experience in collecting, accounts receivable or a related area.
• This position requires good written, oral and reading communication skills.
• Proficiency with Microsoft Office for Windows (Outlook, Word, and Excel) is required
• This position requires excellent interpersonal skills and the ability to adjust and interact with all levels of personnel.
• Demonstrated problem resolution skills
• Ability to work effectively in a cross functional team; demonstrated ability to partner with other departments to enable growth while managing overall receivables exposure.
• Must be able to plan, organize, and prioritize job responsibilities with little or no direct supervision.