Credit and Collection Supervisor

4 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



  • 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...


  • 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...


  • 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...


  • 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...


  • 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...


  • 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...


  • Mandaue City P, Philippines 5S Distrutors, Inc. Full time ₱180,000 per year

    Job Summary:The Credit and Collection Assistant is responsible for supporting the credit and collection processes by monitoring accounts receivable, following up with clients for payments, preparing reports, and assisting in documentation and communication related to collections. The role plays a vital part in maintaining a healthy cash flow and ensuring...


  • Mandaluyong Central Post Office P, Philippines Microgenesis Business System Full time

    Follow-ups collection with the assigned customers and ensures that all due accounts are collected on time.Issues Overdue Account report to Account Managers monthly.Prepares Ageing of Accounts Receivable (AR) Reports monthly.Escalates to the C&C Manager all encountered problems regarding credit and collection.Prepares and sends Statement of Account (SOA)...


  • Tacloban P, Philippines Radiowealth Finance Company Full time ₱250,000 - ₱500,000 per year

    Job DescriptionResponsible for the credit investigation and collection in a branch in accordance with the company standards to attain company goals and objectives. Process owner in terms of booking, Collection Efficiency, Remedial Management, Real and Property Owned and Acquired Management.Duties and Responsibilities:Sales and MarketingAchieves booking...

  • Treasury Supervisor

    2 weeks ago


    Pasay P, Philippines SM Development Corporation Full time ₱900,000 - ₱1,200,000 per year

    The Treasury Supervisor is responsible for supervising/overseeing the team's functions related to various payment modes (Post Dated Checks (PDC), Auto Debit Arrangement (ADA), remittances, wire transfers, online card payment (OCP), online transfers and bills payment). They ensure timely and accurate receipting of all trade and non-trade collections credited...