Credit and Collection Supervisor

2 weeks ago

Makati City, National Capital Region, Philippines Metro Pacific Fresh Farms Full time ₱500,000 - ₱1,500,000 per year

Job Summary:

The
Credit and Collection Supervisor
is responsible for overseeing the company's credit evaluation, billing, and collection activities to ensure healthy cash flow and minimize bad debts. The role supervises credit assessments, monitors receivables, enforces collection policies, and coordinates with Sales and Finance to maintain efficient customer account management.

Key Responsibilities:

Credit Management

  • Evaluate credit applications, analyze financial data, and recommend appropriate credit limits.
  • Implement and monitor credit policies and procedures to ensure compliance and minimize risks.
  • Maintain accurate credit records and monitor customer credit standing regularly.
  • Coordinate with Sales and Finance for credit approval and adjustments.

Collection Management

  • Supervise daily collection activities to ensure timely payment from customers.
  • Review and approve collection schedules, statements of account, and reminders.
  • Follow up with clients for overdue accounts and negotiate payment arrangements when necessary.
  • Monitor Accounts Receivable aging reports and initiate corrective actions for delinquent accounts.
  • Recommend accounts for legal action, write-off, or special handling.

Supervisory and Administrative Duties

  • Lead, train, and monitor the performance of Credit and Collection staff.
  • Ensure accuracy of all billing, posting, and collection documentation.
  • Prepare regular reports on credit exposure, collection efficiency, and aging analysis for management review.
  • Assist in internal and external audits by providing required documentation and reports.
  • Support continuous process improvement in credit and collection systems.

Qualifications:

  • Bachelor's Degree in Accounting, Finance, Business Administration, or related field.
  • Minimum of
    3–5 years
    of experience in credit and collection, with at least
    2 years in a supervisory role
    .
  • Strong knowledge of credit evaluation, billing, and collection processes.
  • Proficient in MS Excel and accounting software (e.g., SAP, QuickBooks, or similar).
  • Excellent analytical, communication, and negotiation skills.
  • Strong leadership and people management capabilities.
  • High level of integrity, attention to detail, and results orientation.

Key Competencies:

  • Financial and credit analysis
  • Customer relationship management
  • Team leadership and coaching
  • Decision-making and problem-solving
  • Reporting and documentation accuracy
  • Negotiation and conflict resolution

Performance Indicators:

  • Collection efficiency rate
  • Aging of Accounts Receivable
  • Bad debt ratio
  • Accuracy and timeliness of reports
  • Compliance with credit and collection policies

  • Credit and Collection Supervisor

    2 weeks ago

    Makati City, National Capital Region, Philippines Metro Pacific Fresh Farms, Inc. Full time ₱2,400,000 - ₱3,200,000 per year

    Job Summary:The Credit and Collection Supervisor is responsible for overseeing the company's credit evaluation, billing, and collection activities to ensure healthy cash flow and minimize bad debts. The role supervises credit assessments, monitors receivables, enforces collection policies, and coordinates with Sales and Finance to maintain efficient customer...

  • Credit and Collection Staff

    1 week ago

    Makati City, National Capital Region, Philippines Bahama Realty and Development Corporation Full time ₱400,000 - ₱600,000 per year

    Ensure that all billings are received by clients in a timely manner.Determine accounts with accumulating overdue and take the necessary steps to collect dues immediately.Monitors clients aging transaction.Maintains an accurate and up to date record of open accounts of clients. Be able to identify the reason for credit hold and justification for credit...

  • Credit and Collection Supervisor

    2 weeks ago

    Quezon City, National Capital Region, Philippines Insular Oil Corporation Full time ₱30,000 - ₱60,000 per year

    Duties & Responsibilities:Analyze credit reports to assess risk and approve or deny credit.Review request for Credits and approve based on existing credit policies.Assist in reviewing and updating the company's credit policies to ensure they align withregulatory standards.Implement new credit policies as required.Monitor outstanding balances of customers to...

  • Credit and Collection Manager

    2 weeks ago

    Makati City, National Capital Region, Philippines MediLink Network Inc. Full time ₱1,200,000 - ₱2,400,000 per year

    Job Summary:The Credit and Collections Manager oversees the credit granting process, manages customer credit risk, and ensures timely collection of outstanding accounts receivable. This role is responsible for developing credit policies, managing a team of collection specialists, and maintaining positive customer relationships while safeguarding the...

  • Credit and Collection Assistant

    2 weeks ago

    Makati City, National Capital Region, Philippines dbf6815d-99b9-4120-b97d-d5dd3bcdc791 Full time ₱300,000 - ₱480,000 per year

    Job Title: Credit and Collection SpecialistLocation: MakatiEmployment Type: Full-timeDepartment: Collections & FinancePurpose of the RoleWe are looking for a proactive and detail-oriented Credit and Collection Specialist to assist with the day-to-day activities of tracking, following up, and documenting past due accounts. This role ensures timely...

  • credit & collection assistants

    1 week ago

    Makati City, National Capital Region, Philippines Global Quest Consulting Group, Inc. Full time ₱160,000 - ₱480,000 per year

    Date Posted: September 22, 2019Job Location: Makati CityJob Description:Collect payments on past due billsOrganize list according to severity of delinquencyLocate customers using credit bureau information, background checks, loan documents, and other paperwork or databasesQualifications:Graduate of BS Accountancy/ FinanceFresh graduates are welcome to...

  • Credit and Collection Assistants

    1 week ago

    Makati City, National Capital Region, Philippines Global Quest Consulting Group, Inc. Full time ₱150,000 - ₱250,000 per year

    Date Posted: February 26, 2013Job Location: Makati CityJob Description:PreferencesPreferencesReports to Credit and Collection Manager; Collection and recording of payments for all Subic remittances; Monitors A/R status of customers and relay any abnormal findings for further action.Qualifications:PreferencesPreferencesMust be a graduate of Bachelor of...

  • Credit and Collection Analyst

    2 weeks ago

    Quezon City, National Capital Region, Philippines DATEM Incorporated Full time ₱240,000 - ₱720,000 per year

    General Duties and ResponsibilitiesAccountable for managing and collecting on an accounts receivable portfolio.Follow-ups on the due receivables.Update daily aging and status of accounts receivable, monitors monthly billing submission checklists.Prepares daily collection summary.Updates daily collection to Accounting and Operations Group.Reconcile receivable...

  • Credits and Collection Assistant

    2 weeks ago

    Quezon City, National Capital Region, Philippines PRIMEHOMES REAL ESTATE DEVELOPMENT INC. Full time ₱144,000 - ₱600,000 per year

    We're Hiring Credit and Collection Assistant Our reputable real estate development company is looking for a diligent and detail-oriented Credit and Collection Assistant. Job OverviewThe Credit and Collection Assistant is responsible for assisting in the monitoring and collection of outstanding accounts to ensure timely payments. This role involves...

  • Credit and Collection Staff

    2 weeks ago

    Mandaluyong City, National Capital Region, Philippines Quanta Paper Corporation Full time ₱250,000 - ₱500,000 per year

    esponsible for monitoring customer accounts, ensuring timely collection of payments, and maintaining accurate credit records. Reviews credit applications, coordinates with clients on billing concerns, and works closely with the sales and accounting teams to manage receivables efficiently and minimize overdue accounts.Qualifications:Bachelor's degree in...