
Credit & Collection Supervisor
4 days ago
Overview
The Credit & Collection Supervisor is responsible for managing the collections team to secure timely payments from customers and overseeing the credit granting process, ensuring the company’s credit policy is followed. The role involves evaluating credit risk, approving credit limits, optimizing cash flow, and maintaining strong customer relationships while minimizing financial risk to the business.
Responsibilities- Oversee and manage the collections team to ensure timely follow-up of outstanding invoices and effective collection strategies.
- Monitor accounts receivable portfolio to identify trends, potential issues, and high-risk customers.
- Prepare and review aging reports, strategize and recommend actions and approaches to ensure faster receivable turnover.
- Develop and implement credit policies and procedures to ensure effective risk management and compliance with company objectives.
- Evaluate credit applications and customer financial statements to determine creditworthiness and assign appropriate credit limits.
- Collaborate with cross-functional teams (Sales, Brand & Marketing teams, Warehouse) to balance customer service with risk mitigation.
- Lead and coach credit & collections staff; set performance goals, conduct appraisals, and identify training needs.
- Ensure compliance with internal controls and applicable laws/regulations (e.g., credit bureau rules, data privacy).
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
- 5 to 10 years of experience in credit and collections, with at least 3 years in a supervisory role.
- Experience in Retail / Wholesale industry is an advantage.
- Strong analytical skills with experience in credit risk assessment and financial analysis and impact.
- Proven leadership and team management abilities.
- Excellent negotiation, interpersonal, and conflict-resolution skills.
- Proficient in ERP systems and Google Suite.
- Knowledge of relevant laws and regulations regarding invoices, receipts and taxes.
- Mid-Senior level
- Full-time
- Accounting/Auditing
- Advertising Services
-
Credit and Collection Supervisor
4 days ago
Mandaluyong, Philippines MSCS PrimeGoods Full timeOverview The Credit and Collection Supervisor is responsible for overseeing the company's credit and collection operations, ensuring that all accounts receivable are collected in a timely and efficient manner. This position involves managing a team of credit and collection staff, monitoring overdue accounts, implementing collection strategies, and ensuring...
-
Credit & Collection Supervisor
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Focus Global Inc Full timeOverviewThe Credit & Collection Supervisor is responsible for managing the collections team to secure timely payments from customers and overseeing the credit granting process, ensuring the company's credit policy is followed. The role involves evaluating credit risk, approving credit limits, optimizing cash flow, and maintaining strong customer...
-
Credit and Collections Manager
2 weeks ago
Mandaluyong Central Post Office, Philippines MSCS PrimeGoods, Inc. Full time ₱450,000 - ₱500,000 per yearThe Credit and Collection Manager is responsible for managing the company's credit policies, overseeing the collection process, and ensuring the timely collection of outstanding receivables. This role involves developing strategies for credit risk assessment, establishing credit terms with customers, and ensuring that payment collections are efficiently...
-
Credit & Collection Staff
5 days ago
Mandaluyong City, National Capital Region, Philippines Microgenesis Business System Full time ₱150,000 - ₱250,000 per yearFollow-ups collection with the assigned customers and ensures that all due accounts are collected on time.Issues Overdue Account report to Account Managers monthly.Prepares Ageing of Accounts Receivable (AR) Reports monthly.Escalates to the C&C Manager all encountered problems regarding credit and collection.Prepares and sends Statement of Account (SOA)...
-
Credit and Collection Staff
2 weeks ago
Mandaluyong Central Post Office, Philippines Microgenesis Business System Full time ₱170,000 - ₱180,000 per yearFollow-ups collection with the assigned customers and ensures that all due accounts are collected on time.Issues Overdue Account report to Account Managers monthly.Prepares Ageing of Accounts Receivable (AR) Reports monthly.Escalates to the C&C Manager all encountered problems regarding credit and collection.Prepares and sends Statement of Account (SOA)...
-
Collection Specialist
4 days ago
Mandaluyong, Philippines PrimeAlliance Recovery Management Inc Full timePARMI offers skiptracing and collection services which employ a well-planned field visitation strategy to effectively manage the portfolio entrusted to us. The collection team is composed of experienced collection supervisors and well-trained personnel. The company specializes in providing extra-judicial collection services to well-established institutions....
-
Collections Specialist
2 weeks ago
Mandaluyong City, National Capital Region, Philippines PrimeAlliance Recovery Management Inc Full time $104,000 - $130,878 per yearCompany Description:PARMI offers skiptracing and collection services which employ a well-planned field visitation strategy to effectively manage the portfolio entrusted to us. The collection team was meticulously selected and is composed of a highly-experienced collection supervisors and well-trained personnel. The company specializes in providing...
-
Collection Specialist
1 week ago
Mandaluyong City, National Capital Region, Philippines PrimeAlliance Recovery Management Inc Full timePARMI offers skiptracing and collection services which employ a well-planned field visitation strategy to effectively manage the portfolio entrusted to us. The collection team is composed of experienced collection supervisors and well-trained personnel. The company specializes in providing extra-judicial collection services to well-established...
-
Vendor Manager
4 days ago
Mandaluyong, Philippines Monee Full timeOverview Vendor Manager (Collections) - Credit Business Location: Mandaluyong, National Capital Region, Philippines Job Description The Vendor Manager is responsible for managing relationships with Debt Collection Agencies (DCAs) and ensuring optimal recovery performance. This role involves monitoring vendor performance, enforcing compliance with contractual...
-
Credit and Collection Coordinator II
4 days ago
Mandaluyong, Philippines Vertiv Full timeOverview A brief synopsis of the role; this summary is intended to describe all employees at Vertiv who perform this work. Support the Credit Risk Analyst and Manager of the AR team in processing requests for credit review of new and existing customers, working alongside the Credit Risk Analyst to maintain an end-to-end process from receipt of request to...