Job Requirements

• Bachelor’s Degree Graduate in Business Administration, Accountancy or any related course 
• Minimum five (5) to six (6) years of working experience as Credit and Collection Supervisor 
• Experience in managing Accounts Receivable processes.

Responsibilities

• Submits Collection Forecast weekly to Managing Director.
• Supervise and guides Provincial and Manila Sections Heads and staff for status of accounts.
• Sales Order Approval. 
• Coordinates with AM's and SC's on hold Sales Order, seeks approval from management for considered accounts. 
• Evaluate and recommends accounts for increase/decrease in credit limits and terms.