Duties and Responsibilities



Prepares and submits weekly collection forecasts to the Managing Director



Supervises and provides guidance to Provincial and Manila Section Heads and staff regarding account status



Reviews and approves Sales Orders



Coordinates with Account Managers (AMs) and Sales Coordinators (SCs) on on-hold Sales Orders and seeks management approval when necessary



Evaluates accounts and recommends adjustments to credit limits and terms



Qualifications



Bachelor’s degree in Business Administration, Accountancy, or a related field



At least 5 years of experience as a Credit and Collection Officer/Supervisor



Proven experience in managing Accounts Receivable processes



Experience handling more than 100 accounts is an advantage