Credit and Collection Supervisor

Duties and Responsibilities:

Work out solutions for immediate settlement of problematic and disputed accounts to prevent aging of the accounts receivable. This includes revising new system, procedures and techniques within the department that will facilitate and improve collection of customer’s accounts
Monitors and facilitates collections received from customer’s bank portal
Supervises and reviews various daily activities, collection and reports prepared by staff
Perform other tasks that may be assigned necessary to the Assistant Manager & Manager
Perform daily analysis on the new applications and existing customers. This includes performing continues review and analysis of the existing customers’ financial standing and paying habits to assess their credit worthiness and to recommend changes to management
Monitors and facilitates collections and liquidations for countering received from customer’s bank portal
Preparation of Monthly Report:
Sales Report
Collection Report
National Sales
Consolidated Report per product
Monitors and facilitates collections received from customer’s bank portal
Supervises and reviews various daily activities, collection and reports prepared by staff
Perform other tasks that may be assigned necessary to the Assistant Manager & Manager

Qualifications:

Graduate of Bachelor's degree in Accountancy or any related field
At least three (3) years of experience in accounting or finance
Excellent knowledge of accounting principles and regulations
Strong analytical and problem-solving skills
Ability to manage and prioritize multiple tasks and deadlines
Excellent communication and interpersonal skills
Proficiency in accounting software and Microsoft Office Excel
Experience in supervising and leading a team
Experience in budgeting and forecasting
Ability to identify and implement process improvements
Attention to detail and accuracy
Strong work ethic and commitment to meeting deadlines
Ability to adapt to changing priorities and requirements