Credit and Collection Supervisor

7 days ago

Makati, Philippines Consistent Frozen Solutions Corporation Full time

BRIEF DESCRIPTION The assistant credit and collection supervisors work to oversee a team to obtain money from individuals with past due debts for the clients. DUTIES AND RESPONSIBILITIES Assesses risks for Credit Limit and Terms Ensures accuracies of recorded receivables Oversee and streamline billing and collections processes Identify inefficiencies and purpose, develop and document new concepts and procedures Prepare and present reports and data regarding accounts receivable, cash forecasting, projections of receivables and cash collections, and process improvement initiatives Ability to collaborate with all departments to promote seamless service to internal customers and external clients. Negotiate with clients in non-payment cases Ensure completeness of Sales Invoice/ Delivery receipt Ensure timely collection of all due receivables Organize filing of invoices, bills and deposits Train team members for effective collection practices. Stay updated on industry and legislative changes Do other related matters that may be assigned. Monitor reconciliation of payments and floating accounts Ensure completeness of business documents for all customers upon approval of Credit Terms and Credit Limit. QUALIFICATIONS Bachelor’s Degree in Accounting /Finance Preferably a Certified Public Accountant 2+ years of Manufacturing/FMCG experience preferred 2+ years Supervisory experience a plus Proven ability to perform strategic planning and priority setting for a billing department Strong leadership skills with an ability to motivate direct reports Excellent communication skills written and verbal, and internal personal skills #J-18808-Ljbffr

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