Credit and Collection Supervisor
2 days ago
Overview
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 adherence to company policies and legal requirements. The Credit and Collection Supervisor plays a critical role in maintaining the financial health of the company by ensuring the effective management of credit risk and improving cash flow.
Responsibilities- Supervise and lead the Credit and Collection team, providing guidance, training, and support to ensure departmental objectives are met.
- Oversee the establishment and enforcement of credit policies and procedures.
- Review and approve customer credit applications, setting appropriate credit limits based on financial analysis and company policy.
- Monitor the creditworthiness of customers and make recommendations for adjustments to credit limits, terms, and conditions when necessary.
- Ensure compliance with all credit policies and applicable laws to mitigate financial risk for the company.
- Develop and implement effective collection strategies to reduce the company’s outstanding receivables.
- Monitor and track overdue accounts, ensuring that collection efforts are conducted in a timely and professional manner.
- Work with clients to negotiate payment terms, resolve disputes, and set up payment plans.
- Ensure that all overdue accounts are pursued through appropriate communication methods (phone calls, emails, or letters).
- Prepare and send reminders for overdue accounts and escalate issues to management when necessary.
-
Credit & Collection Supervisor
2 days ago
Mandaluyong, Philippines Focus Global Inc Full timeOverview 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...
-
Credit & Collection Supervisor
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Focus Global Inc Full time $60,000 - $80,000 per yearThe 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...
-
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 Collection Assistant
2 weeks ago
Mandaluyong Central Post Office, Philippines MSCS PrimeGoods, Inc. Full time ₱216,000 per yearA Credit and Collection Specialist is responsible for collections of outstanding accounts receivable from the existing customer base and all other aspects of collections, resolving customer billing problems, and reducing accounts receivable delinquency. This position will report to the Accounting Supervisor and/or the Finance Head.Credit and Collection...
-
Credit and Collection Staff
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Vidalia Lending Corporation Full time ₱600,000 - ₱1,000,000 per yearWHAT WE OFFER?Competitive salary package10 VL and 10 SL (both convertible to cash)P30,000 Medical ReimbursementAttendance Bonus (No tardiness and absences in a month)Meal AllowanceTransportation AllowanceBonuses, 13th month pay and 14th month pay for eligibleTwice a year salary increase (Through evaluation and with good performance)JOB DESCRIPTION:Monitors...
-
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 and Collection Staff
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Microgenesis Business Systems Full time ₱600,000 - ₱1,200,000 per yearThe Credit and Collection staff is responsible for the timely collection of all outstanding accounts and provides a bi-weekly ageing report detailing the current status of each account.Duties and Responsibilities:· Manages customer collection follow-ups to ensure timely payment of all due accounts.· Submits semi-monthly overdue account reports to the...
-
Credit & Collection Staff
3 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
2 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....