• Serve the Sales Department in matters of credit extension and collection of due accounts.
• Establish or recommend credit policies and procedures, and monitor their proper and consistent implementation.
• Conduct credit investigations of new customers and recommend credit extensions and limits.
• Ensure the timely preparation and submission of collections and accounts receivable reports to management.
• Submit periodic Statements of Accounts Receivable to customers and coordinate with them for reconciliation of outstanding accounts.
• Maintain a centralized C&C file system for individual customers.

QUALIFICATIONS:

• Bachelor’s degree in accounting, Finance, Business Administration, or related field.
• Minimum 5 years of experience in credit, collections, or accounts receivable management
• Certified Internal Auditor, BIR Taxation
• Strong knowledge of credit policies, collections procedures, and financial reporting.
• Excellent leadership, communication, and interpersonal skills.
• Strong analytical, organizational, and problem-solving abilities
• Proficient in Computer Applications (MS Office) & SAP