Credit and Collections Manager | Makati

Asticom Technology Inc; Makati; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

Asticom Technology Inc. is seeking an experienced Credit and Collections Manager to lead our credit risk and collections function, ensuring healthy cash flow while maintaining strong customer relationships.

The role oversees accounts receivable operations, develops credit and collection strategies, minimizes financial risk, and drives process improvements using data-driven insights and digital solutions. Key tasks include evaluating creditworthiness, monitoring collection performance, ensuring

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Proven experience in Credit and Collections Management.
• Strong understanding of financial statements, accounts receivable, and credit risk assessment.
• Experience using ERP or accounting systems.

Responsibilities

• Develop and implement credit and collections strategies to optimize cash flow and minimize credit risk.
• Oversee accounts receivable and ensure timely collection of outstanding balances.
• Evaluate customer creditworthiness through financial statement and credit risk analysis.
• Monitor collection performance and recommend process improvements.
• Collaborate with cross-functional teams to resolve collection issues and support business objectives.
• Ensure compliance with company policies and applicable credit and collections regulations.
• Leverage ERP systems, reporting tools, and AI-enabled productivity solutions to improve operational efficiency and decision-making.

Skills

Analytical thinking

Communication

Negotiation

Stakeholder management

Problem solving

Education

Bachelor's degree in Accounting/Finance

Tools

Microsoft Excel

ERP systems

Job description

About the Company

We are looking for an experienced Credit and Collections Manager to lead our credit risk and collections function, ensuring healthy cash flow while maintaining strong customer relationships. This role will oversee accounts receivable operations, develop effective credit and collection strategies, minimize financial risk, and drive continuous process improvements through data-driven insights and digital solutions.

About the Role

This role will oversee accounts receivable operations, develop effective credit and collection strategies, minimize financial risk, and drive continuous process improvements through data-driven insights and digital solutions.

Responsibilities

• Develop and implement credit and collections strategies to optimize cash flow and minimize credit risk.
• Oversee accounts receivable and ensure timely collection of outstanding balances.
• Evaluate customer creditworthiness through financial statement and credit risk analysis.
• Monitor collection performance and recommend process improvements.
• Collaborate with cross-functional teams to resolve collection issues and support business objectives.
• Ensure compliance with company policies and applicable credit and collections regulations.
• Leverage ERP systems, reporting tools, and AI-enabled productivity solutions to improve operational efficiency and decision-making.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• Proven experience in Credit and Collections Management.
• Strong understanding of financial statements, accounts receivable, and credit risk assessment.
• Experience using ERP or accounting systems.
• Working knowledge of laws and regulations related to credit and collections.

Required Skills

• Advanced proficiency in Microsoft Excel, reporting tools, and digital business applications.
• Strong analytical, problem-solving, negotiation, and stakeholder management skills.
• Excellent verbal and written communication skills with the ability to influence internal and external stakeholders.
• Demonstrates high integrity, sound judgment, and a customer-focused mindset.
• Resilient, results-driven, and able to navigate challenging collection situations while maintaining positive client relationships.