Credit & Collections Manager

Viventis Search Asia, Inc.; Muntinlupa; On-site; PHP 1,000,000 - 1,800,000; Full time

Job summary

Viventis Search Asia, Inc. is hiring a seasoned Credit & Collections Manager in Muntinlupa, Philippines. You will lead credit risk assessment, design collection strategies, and manage a team to ensure timely payments and strong client relationships.

This role demands extensive experience in credit and collections, sharp analytical skills, and excellent negotiation and communication abilities. You will partner with finance and operations to optimize cash flow and deliver regular performance

Qualifications

• 15+ years of experience in credit management or collections.
• Strong analytical skills with attention to detail.
• Excellent communication and negotiation abilities.
• Proficiency in financial software and MS Office.

Responsibilities

• Develop and implement efficient credit policies and collection strategies.
• Monitor aging reports and follow up on overdue accounts.
• Build strong relationships with clients to facilitate timely payments.
• Analyze credit data and financial statements to assess risk.
• Collaborate with cross-functional teams to resolve payment issues.
• Prepare regular reports on collection metrics for senior management.

Skills

Credit management

Collections

Analytical skills

Communication

Negotiation

Leadership

Financial software

MS Office

Tools

Financial software

MS Office Suite

Job description

We're Hiring: Credit & Collections Manager!

We are seeking an experienced and detail-oriented Credit & Collections Manager to lead our credit management and collections efforts. The ideal candidate will have a proven track record in credit risk assessment, collections strategies, and team leadership to ensure timely payments and manage customer relationships effectively.

Location: Muntinlupa, Philippines

Work Mode: Work from Office

Role: Credit & Collections Manager

What You'll Do

• Develop and implement efficient credit policies and collection strategies.
• Monitor accounts receivable aging reports and follow up on overdue accounts.
• Build strong relationships with clients to facilitate timely payments.
• Analyze credit data and financial statements to assess risk.
• Collaborate with cross-functional teams to resolve payment issues.
• Prepare regular reports on collection metrics for senior management.

What We're Looking For

• At least 15 years of experience in credit management or collections.
• Strong analytical skills with attention to detail.
• Excellent communication and negotiation abilities.
• Proficiency in financial software and MS Office Suite.
• Leadership experience managing a team is a plus.