Deskripsi Pekerjaan
Are you a finance professional with a sharp eye for risk and a proven track record in optimizing cash flow? LBC Express, the Philippines' market leader in payments and logistics, is seeking a high-caliber Credit and Collection Supervisor to join our dynamic team in Paranaque City. This is a pivotal role where your expertise in credit assessment and collection management will directly impact the financial health and operational success of a national industry giant.
As the Credit and Collection Supervisor, you will be responsible for overseeing the entire credit lifecycle—from initial risk assessment and credit limit setting to the aggressive management of accounts receivable. You will lead a dedicated team, ensuring that collection targets are met while maintaining positive client relationships. We are looking for a leader who can balance firm financial discipline with professional diplomacy. If you thrive in a fast-paced environment and possess the analytical skills to navigate complex financial landscapes, LBC Express offers a stable, rewarding career path with significant opportunities for professional growth.
By joining LBC, you become part of a legacy that spans decades, connecting Filipinos across the globe. We value integrity, efficiency, and proactive problem-solving. Your role will not just be about managing numbers; it will be about securing the resources that allow our company to continue moving lives, businesses, and communities.
Tanggung Jawab
- Lead and supervise the daily operations of the credit and collection department to ensure timely recovery of receivables.
- Analyze credit applications and perform thorough financial background checks to determine creditworthiness.
- Develop, implement, and refine collection strategies and policies to minimize Bad Debt Expense and optimize Days Sales Outstanding (DSO).
- Monitor and review accounts receivable aging reports to identify delinquent accounts and prioritize collection efforts.
- Handle escalated collection issues and negotiate complex payment arrangements with high-value clients.
- Prepare comprehensive monthly reports on collection performance, credit risks, and status of outstanding accounts for senior management.
- Manage, mentor, and evaluate the performance of collection staff, providing training and guidance to meet department KPIs.
- Ensure strict compliance with company financial policies and relevant Philippine legal regulations regarding debt collection.
Kualifikasi
- Bachelor’s degree in Accountancy, Finance, Business Administration, or a related field.
- Minimum of 3-5 years of solid experience in Credit and Collections, with at least 1-2 years in a supervisory or leadership capacity.
- In-depth knowledge of credit risk management, financial analysis, and standard accounting principles.
- Proficiency in using accounting ERP systems and advanced MS Excel (Pivot Tables, VLOOKUP).
- Strong negotiation and conflict resolution skills with the ability to maintain professional relationships.
- Proven track record of meeting or exceeding collection targets in a corporate environment.
- Excellent communication skills, both written and verbal, for effective reporting and client interaction.
- Ability to work under pressure and make data-driven decisions in a fast-paced setting.