Credit & Collections Supervisor

WHR Global Consulting; Quezon City; On-site; PHP 1,200,000 - 1,800,000; Full time

Benefits offered by this job

Commission

Performance Bonus

Health Insurance

Job Training

13th Month Pay

Job summary

A consulting firm is looking for a Credit & Collections Supervisor based in Quezon City, Philippines. The ideal candidate will have at least 10 years of experience in credit and collections, including 5 years in a supervisory role. Responsibilities include managing the credit operations, ensuring timely collections, and negotiating with clients. This full-time position offers on-site work with opportunities for professional development and employee benefits including health insurance and performance bonuses.

Qualifications

• Minimum 10 years of experience in credit and collections.
• At least 5 years in a supervisory role.
• Experience handling receivables and aging reports.

Responsibilities

• Manage overall credit and collections operations.
• Ensure timely collection of receivables.
• Monitor aging accounts and resolve delinquent cases.
• Negotiate payment arrangements with clients.
• Prepare and analyze collection performance reports.

Skills

Strong analytical skills

Negotiation skills

Education

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

Job description

On-site - Quezon City >10 Yrs Exp Bachelor Full-time

Job Description

Employee Recognition and Rewards

Commission, Performance Bonus, Incentives

Government Mandated Benefits

13th Month Pay

Insurance Health & Wellness

Health Insurance

Company Equipment

Professional Development

Job Training

Work Setup: Onsite

Schedule: Day Shift

Employment Type: Full-Time

Job Overview

We are seeking a Credit & Collections Supervisor to manage receivables, oversee collection processes, and ensure timely cash inflow while maintaining strong client relationships.

Key Responsibilities

• Manage overall credit and collections operations
• Ensure timely collection of receivables
• Monitor aging accounts and resolve delinquent cases
• Negotiate payment arrangements with clients
• Prepare and analyze collection performance reportsCoordinate with Sales and Finance teams
• Supervise and develop team members

Qualifications

• Bachelor’s Degree in Accounting, Finance, or related field
• At least 10 years of experience in credit and collections
• At least 5 years in a supervisory role
• Strong analytical and negotiation skills
• Experience handling receivables and aging reports