Credit and Collection Supervisor

2 days ago

Katipunan P, Philippines 5TH RAY CORPORATION Full time

Job description:

I. Position Summary

Oversee the credit and collection team, providing guidance and leadership to ensure efficiency and effectiveness in the receivable's management process. Monitoring of overall company's credit risk.

II. Responsibilities

Collection:

· Monitor the accounts especially those classified as past-due and delinquent

· Implement the desired delinquency ratio

· Monitor performance if restricted accounts to ensure compliance to loan agreements

· Control delinquency of assigned group of accounts within set standards

· Minimize risk and credit losses and integrated subject matter and industry expertise to develop collection strategies to limit portfolio delinquencies

· Monitor the risk exposure that increases the past due ratio while escalating detected exceptions per policy and obtaining facilities to address recurring exceptions

· Interpret data, make recommendations, identify gaps and assist in formulating policies

Credit Investigation and Appraisal:

· Create and ensure the healthy credit scoring of applicants and clients.

· Review incoming credit requests for completeness and accuracy, and convert to concise, accurate recorded credit facilities

· Interpret data, make recommendations, identify policy gaps, and assist in formulating policies

· Appropriately assess risk before business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding the company., its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

· Ensure risk is mitigated throughout the credit life cycle of all clients.

· Review quality of Operations' work for compliance with procedural and regulatory requirements and standards

· Monitor overall company's credit risk

II. Experience Requirement

· Bachelor's degree graduate in Accountancy, Finance or any related source

· Minimum of five (5) years of working experience as Credit and Collection management

· With proven leadership skills

· With strong work ethics and high level of personal and professional integrity

· Strong analytical and problem-solving skills to identify and address credit-related issues.

· With excellent communication and negotiation abilities to effectively liaise with clients

· Thorough understanding of credit management principles, practices and regulations

Must be willing to be assigned at Edsa Munoz Quezon City.

Job Types: Full-time, Permanent

Benefits:

  • On-site parking
  • Paid training
  • Pay raise

Work Location: In person

  • Credit and Collection Supervisor

    2 weeks ago

    Muntinlupa Central Post Office P, Philippines MSCS PrimeGoods, Inc. Full time ₱420,000 - ₱840,000 per year

    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...

  • Credit and Collection Supervisor

    1 week ago

    Malasiqui P, Philippines Salient Pearl Corporation Full time ₱144,000 - ₱216,000 per year

    Duties:To manage the operation, development and advancement of personnelTo manage the implementation of Credit & Collection SOP and policiesResponsible to achieve the ideal collection efficiency in the branchTo update and submit reports needed by the Management in connectin to duties and responsibilities.Qualifications:Graduate of any 4-year courseMinimum of...

  • Credit and Collection Supervisor

    1 week ago

    Malasiqui P, Philippines ADDESSA CORPORATION Full time ₱144,000 - ₱216,000 per year

    DUTIES & RESPONSIBILITIES:To manage the operation, development and advancement of personnel under Credit & Collection Department.To manage the implementation of Credit & Collection SOP and policies.Responsible to achieve the ideal collection efficiency in the branch.To update and submit reports needed by the Management in connection to duties and...

  • Credit & Collection Supervisor

    2 days ago

    Lubao P, Philippines ADDESSA CORPORATION Full time ₱156,000 - ₱216,000 per year

    To manage the operation, development and advanvement of personnel under Credit & Collection Department.To manage the implementation of Credit & Collection SOP and policies.Responsible to achieve the ideal collection efficiency in the branch.To update and submit reports needed by the Management in connection to dutied and responsibilities.Good day Thank you...

  • Credit and Collection Assistant

    2 days ago

    Baliuag P, Philippines Cebu oversea Full time ₱250,000 - ₱500,000 per year

    Job Summary:We are seeking a detail-oriented and customer-focused CCD Associate to support the company's credit and collections operations. The role involves monitoring customer accounts, processing payments, following up on overdue invoices, maintaining accurate records, and ensuring compliance with credit policies. The CCD Associate will also serve as a...

  • Credit and Collection Assistant

    2 days ago

    Muntinlupa Central Post Office P, Philippines MSCS PrimeGoods, Inc. Full time ₱216,000 - ₱228,000 per year

    A 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 Manager

    1 hour ago

    Phil-Am P, Philippines JULIAN MOTORS Full time ₱420,000 - ₱540,000 per year

    CREDIT AND COLLECTION MANAGERJob Summary:The Credit and Collection Manager is responsible for leading and overseeing the company's credit evaluation, accounts receivable monitoring, and collection activities. This role ensures that customers are properly screened for credit risk, payments are collected on time, and receivables remain within acceptable aging...

  • credit and collection staff

    2 days ago

    Malate P, Philippines CEL LOGISTICS INC. Full time

    Follow up with clients via phone, email, and official letters regarding overdue accounts.Prepare and send Statement of Accounts and collection notices to clients regularly.Coordinate with the Sales and Operations team to resolve billing disputes on a timely manner.Update collection records and maintain accurate files.Performs other functions that will be...

  • Credit and Collection

    2 days ago

    Quezon City Central Post Office P, Philippines Euro Rich Food trade Corporation Full time ₱216,000 - ₱240,000 per year

    Responsibilities:Manage a portfolio of customer accounts, including reviewing invoices, identifying outstanding balances, and initiating collection efforts.Communicate effectively with customers via phone, email, and mail to resolve outstanding balances and negotiate payment arrangements.Process payments, apply credits, and maintain accurate records in our...

  • Credit and Collection Staff

    1 week ago

    Guiguinto P, Philippines Actiserve Corp. - Nestle Distributor in the Province of Bulacan Full time ₱200,000 - ₱400,000 per year

    Candidate must be at least College Graduate of Accounting / Financial Course or Business CourseWith experience in Encoding or Credit and Collection positionFRESH GRADUATES ARE ENCOURAGED TO APPLYMust be keen to detailsWilling to render overtimeApplicant must be willing to be assigned in Guiguinto, BulacanInterested applicants may send their resume to Job...