On-site - Quezon City 3-5 Yrs Exp Bachelor Full-time
Job Description
Employee Recognition and Rewards
Commission, Performance Bonus
Insurance Health & Wellness
Life Insurance, HMO
Professional Development
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Description
- Lead the credit and collections team in managing customer accounts and payment processes.
- Develop and implement strategies to reduce overdue accounts and improve cash flow.
- Conduct regular audits of processes to ensure compliance with company policies and regulations.
- Provide training and support to team members to enhance skills and performance.
- Collaborate with sales and finance departments to resolve payment disputes and issues.
Requirements
- Job Title: Credit and Collection Supervisor
- Job Function: Credit and Collection Officer
- Responsibilities and Duties: Strong understanding of credit regulations and debt collection processes.
- Qualities and Traits: Excellent leadership skills and the ability to motivate team members.
- Qualities and Traits: Strong analytical and problem‑solving abilities.
- Qualities and Traits: Exceptional communication and interpersonal skills.
- Working Conditions: Comfortable working in a fast‑paced office environment.
Accounts Receivable (AR) Compliance Inspection Credit Risk Control Credit Analysis Credit & Collections Billing & Invoicing Financial Analysis Account Reconciliation