Credit & Collection Team Leader

Private Advertiser; Pasig; On-site; PHP 420,000 - 640,000; Full time

Job summary

Private Advertiser in the Philippines seeks an experienced professional to oversee accounts receivable, credit evaluation, and collection activities, ensuring timely payments and healthy cash flow. The role guides a Credit and Collection team and liaises with Finance, Sales and customers on outstanding receivables.

You will supervise the Credit and Collection team, coordinate with Finance and Sales, and drive policy implementation to strengthen cash flow and minimize bad debts.

Qualifications

• Bachelor's degree in Accountancy.
• 4–5 years of experience in Accounts Receivable, Credit & Collection, or Finance.
• Supervisory experience preferred.
• Strong analytical, negotiation, and leadership skills.
• Proficient in Microsoft Excel and ERP/accounting systems such as SAP.

Responsibilities

• Monitor and manage Accounts Receivable (AR) aging reports.
• Supervise collection activities and ensure collection targets are met.
• Evaluate customer creditworthiness and recommend credit limits.
• Follow up overdue accounts and negotiate payment arrangements.
• Prepare collection and aging reports for management review.
• Resolve billing disputes and payment issues with customers.
• Implement and enforce credit and collection policies.
• Coordinate with Sales, Finance, and Operations on collection concerns.
• Lead, coach, and evaluate the performance of the Credit and Collection team.

Skills

Leadership

Negotiation

Analytical skills

Problem solving

Education

Bachelor's degree in Accountancy

Tools

Excel

SAP

Job description

Responsible for overseeing the company's accounts receivable, credit evaluation, and collection activities to ensure timely payment of customer accounts, minimize bad debts, and maintain healthy cash flow. The position supervises the Credit and Collection team and coordinates with Finance, Sales, and customers regarding outstanding receivables.

Responsibilities:

• Monitor and manage Accounts Receivable (AR) aging reports.

• Supervise collection activities and ensure collection targets are met.

• Evaluate customer creditworthiness and recommend credit limits.

• Follow up overdue accounts and negotiate payment arrangements.

• Prepare collection and aging reports for management review.

• Resolve billing disputes and payment issues with customers.

• Implement and enforce credit and collection policies.

• Coordinate with Sales, Finance, and Operations on collection concerns.

• Lead, coach, and evaluate the performance of the Credit and Collection team.

Qualifications:

• Bachelor's degree in Accountancy graduate

• At least 4–5 years of experience in Accounts Receivable, Credit & Collection, or Finance.

• Previous supervisory experience is preferred.

• Strong analytical, negotiation, and leadership skills.

• Proficient in Microsoft Excel and ERP/accounting systems such as SAP.