Credit And Collection Supervisor

ACCPRO International; Quezon City; On-site; PHP 600,000 - 800,000; Full time

Benefits offered by this job

SL and VL increasing yearly

Company bonus

Yearly increase in salary

13th and 14th month pay upon regularization

Job summary

ACCPRO International in Quezon City is looking for a Credit and Collection Supervisor. This full-time role requires a Bachelor's degree in Accounting or Finance and a minimum of 10 years experience in credit and collections, with at least 5 years in a supervisory position. Responsibilities include managing collections operations, ensuring timely receivables collection, and supervising team members. The company offers yearly salary increases, bonuses, and additional pay upon regularization.

Qualifications

• At least 10 years of experience in credit and collections.
• Minimum of 5 years in a supervisory role.
• Experience in the manufacturing industry or a credit and collection agency.

Responsibilities

• Manage credit and collections operations.
• Ensure timely collection of receivables.
• Monitor aging accounts and resolve delinquencies.
• Prepare and analyze collection reports.
• Supervise and develop team members.
• Coordinate with Sales and Finance departments.

Skills

Ability to work under pressure

Supervisory skills

Strong personality

Education

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

Job description

On-site - Quezon City 3-5 Yrs Exp Bachelor Full-time

Credit and Collection Supervisor

Work Set-up: Onsite

Work Schedule: Monday to Thursday, 8:00AM - 5:00PM and Friday 8:00AM – 4:00PM

Work Type: Full-time

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field
• At least 10 years of experience in credit and collections
• Minimum of 5 years in a supervisory role in the manufacturing industry or in a credit and collection agency
• Possesses a strong and assertive personality with the ability to work effectively under pressure and handle challenging situations

Duties and Responsibilities

• Manage credit and collections operations
• Ensure timely collection of receivables
• Monitor aging accounts and resolve delinquencies
• Prepare and analyze collection reports
• Supervise and develop team members
• Coordinate with Sales and Finance departments

Benefits Offered

• SL and VL increasing yearly
• Company bonus
• Yearly increase in salary based in performance
• 13th and 14th month pay upon regularization