• Submits Collection Forecast weekly to Managing Director.
• Supervise and guides Provincial and Manila Sections Heads and staff for status of accounts.
• Sales Order Approval.
• Coordinates with AM's and SC's on hold Sales Order, seeks approval from management for considered accounts.
• Evaluate and recommends accounts for increase/decrease in credit limits and terms.

• Bachelor’s Degree Graduate in Business Administration, Accountancy or any related course
• Minimum five (5) to six (6) years of working experience as Credit and Collection Supervisor
• Experience in managing Accounts Receivable processes.

Benefits:

• CP/Load allowance
• Laptop
• 13th - 14th month pay
• HMO
• Paid leave/s.



Working Sched:

• MONDAYS - THURSDAYS, 7:30 AM - 5 PM
• FRIDAYS, 7:30 AM - 4 PM
• SATURDAY, 8 AM - 12 PM