
Credit and Collection Supervisor
2 days ago
Responsibilities:
- Oversee daily AR activities: invoicing, payment posting, and collections.
- Monitor customer accounts and follow up on overdue balances.
- Review and approve AR transactions for accuracy.
- Prepare AR aging reports and monthly collection updates.
- Supervise, train, and support AR staff.
- Coordinate with sales, operations, and customers to resolve billing issues.
- Ensure AR policies and procedures are followed.
- Assist in audits and provide necessary reports.
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field.
- 3–5 years AR experience, with at least 2 years in a supervisory role.
- Knowledge of AR processes and accounting systems.
- Strong leadership, communication, and problem-solving skills.
- Proficient in MS Excel and accounting software.
Job Type: Full-time
Pay: Php20, Php25,000.00 per month
Benefits:
- Paid training
Application Question(s):
- Are you willing to work from Monday – Saturday?
- How old are you?
- Are you willing to be assigned on site at our Pasig office along C. Raymundo Pasig City?
- When are you willing to start?
- Are you resigned?
- What is your asking rate?
- What is your contact number?
- Which city do you live?
- When can you start?
- Please send your updated resume at
Work Location: In person
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