team leads - Accounts Payable & credit representative (onsite)OfficePartners 360, Inc.

Accounts Payable Team Lead
Supervises AP representatives under the department that is responsible for processing invoices and various job functions as they relate to Accounts Payable for merchandise and equipment transactions. This includes all system and manual related tasks.
At least 5 years of experience in accounts payable.
2 years of which is supervisory experience; preferably in a financial account (BPO)
Must be willing to work onsite.
Must be willing to work on night shift.
Credit Representative Team Lead
Supervise a team of credit representatives. This group is responsible to maintain daily contact with customers to collect credit information, maintain accurate records, follow up on all customer accounts, process payments to resolve open balances, review credit applications to set extensions of credit based on internal guidelines and negotiate payment arrangements as needed to minimize outstanding debts. Communicate with other departments to help resolve outstanding issues and ensure continual business flow.
At least 3-5 years of relevant experience.
2 years of which is supervisory experience; preferably in a financial account (BPO)
Must be willing to work onsite.
Must be willing to work on night shift.
Davao office location: Damosa Gateway Commercial Complex, cor. JP Laurel, along Mamay Road, Brgy. Angliongto, Davao City