Credit and Collection Supervisor

Date Posted: August 28, 2020

Job Location: Paranaque City

Job Description:

• Preferrably a graduate of Bachelor in Accountancy
• Minimum of 3 years of experience in supervisory role in Credit and Collections
• Must have very good communication skills both verbal and non-verbal
• Must have strong analytical skills
• Must have strong management skills
• Result oriented individual, ready to work on tight deadlines
• Must have a high personal and financial integrity & be an individual who is willing to stretch himself to achieve targets
• Must be familiar with local laws and accounting regulations



• Lead 5-6 Account Receivable Staffs                                               *Check and Monitor KPIs of AR staffs                                                                   *Monitoring and Reporting of AR Trade Collection
• Follow ups with the client and answering their queries
• Monitoring and Reporting of AR PDC Collection
• Preparation of Credit Memo, Entries for CM
• Computation on incentives
• Checking and posting all the sales and collection entries
• Computation of Rebates
• Monitoring of IPO Brand transfer
• Preparation of monthly intercompany AR AP Reports
• Monthly schedule of AR Trade and AR PDC
• Analysis and Monitoring of the respective GL transaction
• Checking the Sales order and Supplier Order Form while routing to Accounting Department
• Checking the pull-out form while routing to Accounting Department
• Preparation of SOA for other charges (Interest/Brand Transfer/Bounced Cheque)