Beranda Loker Detail
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Accounting 🏢 Full Time ⭐️ Terverifikasi

Credit and Collection Supervisor

Business Trends Philippines
Quezon City, Metro Manila
Estimasi Gaji
PHP 30.000 – PHP 45.000
Live Update
25 April 2026
Batas Akhir
25 Apr 2027

Deskripsi Pekerjaan

Join Business Trends Philippines as a Credit and Collection Supervisor and lead our financial operations team in Quezon City. In this pivotal role, you'll oversee the entire credit and collections lifecycle, ensuring optimal cash flow while minimizing financial risk. You'll develop and implement credit policies, manage receivables portfolios, and drive strategic initiatives to improve collection efficiency. As a team leader, you'll mentor collection specialists, analyze credit data, and negotiate payment solutions with clients across diverse industries. This position offers the opportunity to shape our financial health while fostering professional growth in a dynamic environment.

Our ideal candidate brings 3+ years of credit management experience with demonstrated success in reducing DSO and bad debt ratios. You'll collaborate with sales and finance teams to align credit strategies with business objectives, prepare comprehensive financial reports, and implement process improvements using industry best practices. If you're passionate about financial risk mitigation and team development, this role provides a platform to make significant impact while advancing your career in accounting and finance.

Tanggung Jawab

  • Oversee end-to-end credit and collections processes to ensure timely receivables management
  • Develop and enforce credit policies, terms, and procedures aligned with company objectives
  • Lead and mentor the credit collection team through performance coaching and skill development
  • Analyze customer creditworthiness and establish appropriate credit limits for new accounts
  • Monitor payment trends, identify delinquencies, and implement collection strategies
  • Prepare monthly reports on aging reports, DSO, and collection performance metrics
  • Collaborate with sales and finance departments to resolve payment disputes
  • Identify process improvements and implement automation solutions for efficiency

Kualifikasi

  • Bachelor's degree in Accounting, Finance, Business Administration, or related field
  • Minimum 3 years experience in credit management with 1+ years in supervisory role
  • Strong knowledge of Philippine credit regulations and accounting standards
  • Advanced proficiency in MS Excel and accounting software (SAP/Oracle preferred)
  • Excellent negotiation and communication skills with diverse stakeholders
  • Proven ability to analyze financial data and make data-driven decisions
  • Certifications in Credit Management (CCE) or CPA are advantageous
  • Detail-oriented with ability to manage competing priorities in fast-paced environment

Keahlian yang Dibutuhkan

credit management collections accounts receivable risk management team leadership financial analysis negotiation SAP MS Excel credit policies DSO optimization

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