Credit and Collection Supervisor
ACCPRO International
JOB SUMMARY:
Credit and Collection Supervisor with experience in managing receivables, monitoring aging accounts, and ensuring timely collections. Skilled in negotiating payment arrangements, analyzing collection reports, supervising teams, and coordinating with Sales and Finance to maintain strong cash flow and account control.
DUTIES and RESPONSIBILITIES:
• Manage credit and collections operations.
• Ensure timely collection of receivables.
• Monitor aging accounts and resolve delinquencies.
• Negotiate payment arrangements.
• Prepare and analyze collection reports.
• Supervise and develop team members.
• Coordinate with Sales and Finance departments.
QUALIFICATIONS:
• Bachelor’s degree in Accounting, Finance, or related field.
• At least 10 years of experience in credit and collections.
• Minimum of 5 years in a supervisory role in the manufacturing industry or in a credit and collection agency.
• Possesses a strong and assertive personality with the ability to work effectively under pressure and handle challenging situations.
- ...Description Lead the credit and collections team in managing customer accounts and payment processes. Develop and implement strategies... ...issues. Requirements Job Title: Credit and Collection Supervisor Job Function: Credit and Collection Officer...
- ...The Credit & Collections Supervisor is responsible for leading the credit and collections team to ensure timely, accurate, and efficient management of accounts receivable. This role oversees client credit evaluations, collection of outstanding balances, resolution of disputes...
- ...Credit and Collection Supervisor Work Address: EDSA Muñoz, Project 8, Quezon City Work Set-up: Onsite Work Schedule: Monday to Thursday, 8: 00AM - 5:00PM and Friday 8:00AM – 4:00PM Work Type: Full-time QUALIFICATIONS: • Bachelor’s degree in Accounting...
- ...Business Administration, Accountancy or any related course Minimum five (5) to six (6) years of working experience as Credit and Collection Supervisor Experience in managing Accounts Receivable processes. Responsibilities Submits Collection Forecast weekly...
- 35k-70k capped depend on credentials Duties and Responsibilities: Manage credit and collections operations Ensure timely collection of receivables Monitor aging accounts and resolve delinquencies Negotiate payment arrangements Prepare and analyze collection...
- ...Salary: PHP 60,000 (depending on qualifications) Job Overview We are seeking a Credit & Collections Supervisor to manage receivables, oversee collection processes, and ensure timely cash inflow while maintaining strong client relationships. Key Responsibilities...
45000 - 60000 Php
...Company : Q.C. Styropackaging Corp Role : CREDIT & COLLECTION SUPERVISOR Setup : Onsite Salary : Php 45,000.00 to Php 60,000.00 monthly... ..., Quezon City, 1106 Metro Manila Description Manage and maintain customer accounts to ensure timely payments and reduce...- .../material request (Transfer P.R. to Canvass Sheet). Compare and evaluate offers from suppliers. Research potential vendors and... ...duties and responsibilities that may be assigned by the immediate supervisor. Graduate of BS Management, Marketing, Business...
- ...The Credit and Collection Staff is responsible for monitoring customer accounts, ensuring timely collection of receivables, assessing creditworthiness, and maintaining accurate records of all credit and collection transactions. The role supports healthy cash flow while...
- ...Mag-negotiate at mag-collect ng payments sa Home Credit clients over the phone NO EXPERIENCE NEEDED Kailangang may good communication at persuasive Tech-savvy and good coordination skills At least High School graduate As part of our growth, your tasks...
- ...Conduct thorough credit investigations and property appraisals as part of credit evaluation Perform various administrative tasks related to... ...credit and loan processing Plan, coordinate, and schedule collection activities in accordance with company policies Maintain...
- ...Requirements •Bachelor’s degree in Business Administration, Finance, Accounting, or related field. •With experience in credit evaluation and collections, preferably in financing or lending industry. •Strong analytical and decision-making skills. •Knowledge of basic...
- QUALIFICATIONS: 1. Graduate of any course 2. With at least 2-year experience in Credit and Collection 3. Can do the work of collections 4. Computer literate 5. Can drive motor or 4-wheels 6. Excellent Customer Service 7. Computer literate 8. Who has experience...
- ...Job Summary: The Collection Officer is responsible for managing delinquent accounts by collecting past‑due loans, specifically those over 180 days and selected Portfolio at Risk (PAR) accounts. The officer ensures proper follow‑up with each client in arrears, based...
- ...Follow up billing/collections from clients through phone calls and email. Tracking clients' balances and payments. Filing in Account Receivables Encoding Supplier's invoice Scanning of SoA/Supporting Documents/Sales Invoice Other tasks that may be assigned...
- ...Manage and oversee credit applications and assessments. Monitor customer accounts for timely payments. Conduct collection efforts on overdue accounts. Resolve customer disputes and inquiries related to credit. Prepare reports on credit and collection activities...
- ...distributor in the Philippines, offering a wide range of home and commercial products including refrigerators, air conditioners... ...models and extended warranty programs. Position: Credit and Collection Specialist Industry: Distributor Company Work Location:...
- ...air conditioners, televisions, washing machines, microwaves, and other home essentials. The company maintains a strong local presence... ...models and extended warranty programs. POSITION: Credit and Collection Associate INDUSTRY: Distributor Company WORK LOCATION:...
- ...Responsible for monitoring and maintaining assigned accounts – customer calls, accounts... ...customers reconciliations and processing credit memos . Enlist the efforts of sales and... ...management when necessary to accelerate the collection process. Collect payments on past due...
- ...Manage and oversee credit collections processes. Assess credit risk and perform credit checks on clients. Establish payment plans and follow up on outstanding invoices. Communicate with clients regarding account statuses and payment reminders. Prepare regular...
- ...Description Manage and oversee credit and collection processes to ensure timely payments. Assess credit risks and monitor accounts receivable to minimize losses. Conduct thorough risk assessments and analysis for credit applications. Prepare detailed reports...
- ...: Initiate calls to clients to remind them of unpaid balances, and manage incoming queries regarding accounts. Negotiation: Discuss... ..., payment commitments, and account status updates in the collection software. Compliance: Strictly adhere to debt collection laws...
- ...DUTIES AND RESPONSIBILITIES: • Prepare customer statement of accounts and monthly receivable statements • Contact clients for collection in oral and written form • Resolve billing and customer credit issues • Handle collections of creditable withholding tax certificates...
- ...Primary Responsibilities: Manage accounts receivable and cash reconciliation to ensure accurate financial reporting. Monitor and track accounts receivable balances and collections, taking proactive measures to address outstanding payments. Conduct phone calls...
- ...Description Analyze customer credit data and financial statements to determine the risk in extending credit. Manage accounts receivable and ensure timely collection of outstanding invoices. Prepare reports on collection activities and account status. Communicate...
- ...selection of products such as refrigerators, air conditioners, televisions, washing machines, microwaves, and other essential home appliances. POSITION: Credit and Collection Analyst INDUSTRY: Distributor Company WORK LOCATION: Quezon City WORK SCHEDULE: Monday –...
- ...billings are received by clients in a timely and proper manner. Monitors the aging of... ...overdue and take the necessary steps to collect dues immediately. Maintains an... ...of clients. Identifies the reason for credit hold and justification for credit lift....
- 1. Delinquent Account Recovery a. Manage and collect assigned delinquent accounts, particularly those over 180 days past due and endorsed PAR accounts. b. Conduct field visits to follow up with clients, assess repayment capacity, and negotiate payment arrangements...
- ~ Visit customers within assigned areas to collect payments and settle outstanding accounts. ~ Provide payment reminders and assist customers with account-related concerns. ~ Negotiate payment schedules and encourage timely account settlement. ~ Submit accurate collection...
- ...distributor company that provides high quality appliances products in the Philippines for over 28 years in industry. Position: Credit and Collection Officer Industry: Distributor Company Location: Morato, Quezon City Salary: Php18,000 – Php20,000 (Negotiable)...
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