Credit and Collections supervisorLennor Group
Prepare and submit weekly collection forecasts.
Supervise and support provincial and Manila-based section heads and staff in monitoring account statuses.
Review and approve sales orders in line with company credit policies.
Coordinate with Account Managers and Sales Coordinators on on-hold sales orders, securing management approval for exceptions.
Evaluate customer accounts and recommend adjustments to credit limits and payment terms based on performance and risk assessment.
What we're looking for:
Bachelor's degree in Accountancy, Business Administration, Finance, or a related field.
At least 5 to 6 years of experience in supervising credit and collections operations.
Strong background in managing Accounts Receivable and credit evaluation processes.
Excellent leadership, communication, and negotiation skills.
Detail-oriented, analytical, and capable of making sound credit decisions.
Ready to take the next step in your career? Submit your application now!--- We kindly request your patience as we receive a significant number of applications. Rest assured that our team will update your application's status soon. In the meantime, we encourage you to follow our LinkedIn page to stay informed about future opportunities and company updates.
Lennor Group
Other Info
₱70,000 per month
Permanent
Full-time
Submit profile
Lennor Group
About the company
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