Credit and Collection Supervisor

Position Summary

  • Posted:2024/02/07

  • job type:Regular

  • experience:1-2 Years

  • Job Location:Mandaluyong

  • Salary/hourly pay:

  • Industry:Manufacturing

  • job Function:Supervisory

  • specialty:Credit and Collection

  • job title:Credit and Collection Supervisor

JOB Summary

    • Checks accuracy of Sales Invoice and Sales orders
    • Monitoring of Daily Collection via in house collectors and UnionBank OSP (outsourced service provider)
    • Verifies check /collection transmittal to Treasury
    • Prepares the itinerary report for field collectors and Unionbank onsite collection ; closely monitor work accomplishment and escalation of service issues to Manager.
    • Checks accuracy of Statement of Accounts before sending out to customers
    • In charge of monitoring invoice countering
    • Account reconciliation of dealers with hardcore/delinquent accounts
    • Authorizes or refers accounts to manager for legal actions against debtors
    • Oversees the processing and evaluation of credit applications
    • Oversees the billing processes and recommends improvements and developments to sustain billing accuracy and timeliness
    • Performs all other tasks that may be required by the Manager /Immediate Superior


    • Accountancy Graduate or any Finance related course with at least 2 years experience as Credit and Collection or Accounts Receivable Supervisor
    • Must be proficient in Microsoft applications, EXCEL, WORD and Power Point
    • Exposure to SAP is preferred.
    • Must have excellent communication and interpersonal skills,
    • Must possess a courteous and professional demeanor with customers.
    • Must have strong analytical skills
    • Can work with minimum or no supervision
    • Willing to extend work hours when necessary or as instructed by Manager
    • With pleasing personality
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