
Credit and Collection Supervisor
1 day ago
JOB DESCRIPTION
- Attends to the approval of customer's return claim. Ensures that claims are within return policy.
- Validates request for pull out/extension of check and monitors bounced checks and customers return check as to compliance with agreed terms.
- Checks and validates the accuracy and completeness of computation submitted for approval.
- Prepares request for legal services for the collection of bad debts. Ensures the details are accurate and complete.
- Updates and prepares accurate and timely Advance Payment Update summary for concerned customers. Ensures that all the deduction and adjustments are included on the updates.
- Monitors submission of Withholding Tax Certificate of customers with Advance Payment and post adjustments. Ensures the accuracy and completeness of the details indicated.
- Prepared accurate and timely monthly offices sales commission.
- Prepare accurate and timely monthly sales report for Tax Management and ageing of accounts receivable.
- submits summary of withholding tax certificate and prepares accurate and complete end of the year summary of accounts receivable for sales with sales invoice.
- Supervises and coaches' credit and collection staff to ensure delivery of output.
- Conducts periodic evaluation of staff.
- Promotes harmonious working relationship within the team and other members of the company.
JOB QUALIFICATIONS
- Bachelor's degree in accountancy or any 4-year accounting related course.
- Minimum of 1 year experience in credit and collection or general accounting.
- Minimum of 1 year of supervisory position.
- Willing to work in Sta. Cruz Manila.
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