Deskripsi Pekerjaan
Join Cord Chemicals Inc., a well-established industry leader with over 48 years of excellence. We are currently seeking a skilled **Credit and Collection Supervisor** to join our dynamic team in Mandaluyong City. In this pivotal role, you will oversee our credit operations, ensuring the timely recovery of accounts receivable while minimizing credit risk. We value integrity, professionalism, and growth, making this the perfect opportunity for a dedicated professional to advance their career in a stable and reputable environment.
As the Credit and Collection Supervisor, you will be responsible for managing the credit department's daily functions. You will supervise a team of collectors, set credit policies, and conduct risk assessments for new and existing clients. Your expertise will directly impact our company’s financial health, cash flow, and bottom line. If you are a strategic thinker with strong leadership skills and a passion for finance, we want to hear from you.
As the Credit and Collection Supervisor, you will be responsible for managing the credit department's daily functions. You will supervise a team of collectors, set credit policies, and conduct risk assessments for new and existing clients. Your expertise will directly impact our company’s financial health, cash flow, and bottom line. If you are a strategic thinker with strong leadership skills and a passion for finance, we want to hear from you.
Tanggung Jawab
- Supervise and manage the daily operations of the credit and collections team to ensure optimal performance.
- Analyze financial statements and credit reports to assess the creditworthiness of clients and determine credit limits.
- Develop and implement effective collection strategies to minimize bad debts and improve cash flow.
- Conduct regular reviews of aging accounts receivable and prepare detailed reports for management review.
- Negotiate payment plans and settlements with delinquent accounts while maintaining strong client relationships.
- Train and mentor junior staff on collection best practices, compliance, and negotiation techniques.
- Collaborate with the legal team to initiate collections processes or legal actions when necessary.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Minimum of 3-5 years of progressive experience in credit management, collections, or accounting.
- Proven supervisory experience leading a team of collections officers or accountants.
- Strong analytical skills with the ability to interpret financial data and assess risk accurately.
- Excellent verbal and written communication skills, with a focus on negotiation and conflict resolution.
- Proficiency in using MS Office applications (Excel, Outlook) and ERP systems (e.g., SAP, Oracle).
- High ethical standards, attention to detail, and the ability to work effectively under pressure.