Deskripsi Pekerjaan
Are you a results-oriented finance professional ready to take the lead in financial recovery? GRJ JARO Group of Companies is seeking a skilled Credit & Collection Supervisor to manage our accounts receivable and oversee our collections operations. In this pivotal role, you will be responsible for ensuring the timely collection of receivables while maintaining healthy relationships with our clients. We are looking for an experienced leader who can develop and implement effective credit policies, mentor a team of collectors, and drive the company's financial stability.
The ideal candidate will have a strong background in accounting and credit management, with a proven track record of reducing bad debt and improving cash flow. You will play a key role in analyzing customer creditworthiness, negotiating payment terms, and leading initiatives to streamline our collection processes. If you are a strategic thinker with excellent communication skills and a passion for financial operations, we invite you to join our dynamic team in Dasmarinas City.
Tanggung Jawab
- Oversee the daily operations of the credit and collection department to ensure optimal performance.
- Develop and implement effective credit policies and procedures to minimize risk and maximize revenue.
- Monitor account receivables, aging reports, and payment schedules to identify delinquent accounts.
- Lead, train, and mentor the collections team to improve overall collection rates and customer service standards.
- Negotiate payment arrangements with clients to ensure timely settlement of debts.
- Conduct regular reviews of customer credit limits and financial health.
- Prepare and present detailed collection reports and forecasts to management.
- Ensure compliance with company policies and relevant financial regulations.
Kualifikasi
- Bachelor’s degree in Finance, Accounting, Business Management, or related field.
- Minimum of 3-5 years of experience in credit management, collections, or accounts receivable.
- Previous supervisory or leadership experience is highly preferred.
- Strong knowledge of Philippine banking regulations and financial reporting standards.
- Excellent negotiation, communication, and interpersonal skills.
- Proficiency in MS Office Suite and accounting software (e.g., SAP, QuickBooks, or similar).
- Ability to work under pressure and meet tight deadlines.