Credit and Collection Supervisor

MSCS PrimeGoods

₺17.7-21.2K[Bulanan]
Di lokasi - Mandaluyong3 - 5 Tahun PengalamanSarjana MudaSepenuh-masa
Kongsi

Keterangan Kerja

Manfaat

  • Faedah Mandat Kerajaan

    Gaji Bulan ke-13, Pinjaman Pekerja, Dana Pag-Ibig, Cuti Berbayar, Philhealth, SSS/GSIS

  • Insurans Kesihatan & Kesejahteraan

    Insurans Kesihatan, HMO

  • Cuti & Pelepasan

    Cuti Kematian, Cuti Hari Jadi, Cuti Bersalin & Paterniti, Cuti Sakit, Curi Percutian

Penerangan

The Credit and Collection Supervisor is responsible for overseeing the company's credit and collection operations, ensuring that all accounts receivable are collected in a timely and efficient manner. This position involves managing a team of credit and collection staff, monitoring overdue accounts, implementing collection strategies, and ensuring adherence to company policies and legal requirements. The Credit and Collection Supervisor plays a critical role in maintaining the financial health of the company by ensuring the effective management of credit risk and improving cash flow.

Syarat-syarat

  • Supervise and lead the Credit and Collection team, providing guidance, training, and support to ensure departmental objectives are met.
  • Oversee the establishment and enforcement of credit policies and procedures.
  • Review and approve customer credit applications, setting appropriate credit limits based on financial analysis and company policy.
  • Monitor the creditworthiness of customers and make recommendations for adjustments to credit limits, terms, and conditions when necessary.
  • Ensure compliance with all credit policies and applicable laws to mitigate financial risk for the company.
  • Develop and implement effective collection strategies to reduce the company’s outstanding receivables.
  • Monitor and track overdue accounts, ensuring that collection efforts are conducted in a timely and professional manner.
  • Work with clients to negotiate payment terms, resolve disputes, and set up payment plans.
  • Ensure that all overdue accounts are pursued through appropriate communication methods (phone calls, emails, or letters).
  • Prepare and send reminders for overdue accounts and escalate issues to management when necessary.


Etika Kerja Yang TeguhBersifat KepimpinanPenyelesaian MasalahPenjadualanKemahiran Teknikal
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PAUL SUMAYA

HRAD AssistantMSCS PrimeGoods

Lebih daripada sepuluh balasan hari ini

Tempat Bertugas

2nd Floor., P&D 3 Building, Mariveles & Calbayog Street. Mariveles & Calbayog Street, Mandaluyong City, Metro Manila, Philippines

Disiarkan pada 04 July 2025

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