
Credit and Collection Supervisor
3 days ago
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
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