Accounting Supervisor

24 hours ago

Manila, Philippines Bina's Auto Supply Full time

On-site - Manila 5-10 Yrs Exp Bachelor Full-time Share Job Description Government Mandated Benefits Others Company Social Events Employee Discount, Parking Space Read More Develop, implement, and monitor credit and collection policies and procedures. Evaluate and approve customer credit applications based on established guidelines and risk assessment. Monitor accounts receivable, ensuring timely collection of outstanding accounts. Oversee negotiations with customers regarding payment terms, settlements, and collection arrangements. Coordinate with the Sales and Finance teams to manage customer accounts, resolve disputes, and ensure proper documentation. Prepare regular reports on aging of receivables, collection performance, and credit exposures. Ensure compliance with legal and regulatory requirements related to credit and collections. Train, supervise, and evaluate credit and collection staff to build a strong and effective team. Recommend strategies to minimize bad debts and improve collection efficiency. Maintain good customer relationships while safeguarding the company’s financial interests. Conduct customer visits to follow up on collections, assess account situations, and build strong client relationships. Perform other tasks that may be assigned by the Management. QUALIFICATIONS: Bachelor’s degree in Finance, Accounting, Business Administration, or any related field. At least five (5) years of progressive experience in credit and collection, with at least 2-3 years in supervisory or managerial role. Strong knowledge of credit evaluation, collection processes, and legal aspects of receivables. Proficient in MS Office and accounting systems. Excellent leadership, communication, and negotiation skills. Analytical, detail-oriented, and results-driven. Willing to travel for customer visitation and field collection activities. Ability to handle sensitive information with integrity and professionalism. CORE COMPETENCIES: Leadership: Ability to guide and motivate the team to achieve collection goals. Analytical skills: Assess creditworthiness and monitor receivables effectively. Negotiation skills: Handle settlements and payment discussions with customers. Customer Relationship Management: Maintain good client relationships while ensuring timely payments. Communication: Clear and effective in both written and verbal communication. Integrity: Upholds confidentiality and ethical standards. Result-oriented: Focused on meeting collection targets and improving cash flow. Preview MAGZ CLAROS HR Supervisor Bina's Auto Supply Reply 3 Times Today Working Location If the position requires you to work overseas, please be vigilant and beware of fraud. If you encounter an employer who has the following actions during your job search, please report it immediately withholds your ID, requires you to provide a guarantee or collects property, #J-18808-Ljbffr

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