Credit & Collection Supervisor

Mida Food Distributors Inc; Pasig; On-site; PHP 300,000 - 420,000; Full time

Benefits offered by this job

HMO

Job summary

Mida Food Distributors Inc is seeking an on-site AR Assistant in Pasig to support the Finance Manager in Accounts Receivable management and in implementing credit & collection policies.

Responsibilities include reviewing aging, monitoring COD, coordinating with OPS, Sales and Accounting, following up on items, and supervising AR assistants to resolve delayed payments. A Bachelor’s degree and 1–3 years’ experience are required.

Qualifications

• 1-3 years of experience in AR/credit collection.
• Bachelor's degree required.
• On-site work in Pasig.

Responsibilities

• Assist Finance Manager in Accounts Receivable management.
• Review CCD/credit policies and controls for compliance.
• Review weekly aging of receivables with the team.
• Review daily COD report and follow up with departments.
• Report delinquent accounts and initiate meetings with top customers.
• Supervise AR Assistants and liaise with collectors on collections.
• Recommend new procedures to improve CCD efficiency.
• Review credit limits and terms based on performance.
• Raise CCD/AR concerns to Finance Manager.
• Perform other duties as assigned.

Skills

Accounts Receivable

Credit & Collections

Policy Compliance

Team supervision

Education

Bachelor degree

Job description

On-site - Pasig 1-3 Yrs Exp Bachelor Full-time

Job Description

Job Description:

Assists the Finance Manager in the management of Accounts Receivable and in implementing Credit & Collection policies and controls

Duties:

• Review of CCD Policies and Controls
• Ensure correct implementation and compliance of the CCD Policies
• Review Weekly Aging of Receivables with the team
• Review Daily COD Report
• Follow up pending items with the related departments (OPS, Sales, Accounting)
• Recommend disposition of long overdue accounts
• Initiate meeting with top or delinquent customers
• Supervise AR Assistants on issues encountered due to delayed payments or variances
• Liaise with Collectors and Collection Agencies on Collection issues
• Recommend new procedures or CCD structure to improve efficiency and effectiveness of the team
• Review and recommend Credit Limit and Credit terms based on account performance
• Raise CCD/ AR concerns to Finance Manager
• Perform other jobs assigned by Finance Manager

Government Mandated Benefits

Insurance Health & Wellness

HMO