We are looking for Creadit and Collection Supervisor for Cosmocare International Inc.
Job Description:
Credit Management
- Assess new and existing clients based on financial capacity and payment history
- Recommend credit limits and payment terms
- Work closely with Sales and Management for account approvals
Collections & Receivables
- Follow up on overdue accounts and support collections activities
- Help reduce outstanding balances
- Monitor accounts receivable and ensure records are updated
- Handle priority or high-value accounts when needed
Client Coordination
- Communicate with clients to resolve billing and payment concerns
- Coordinate with internal teams to address issues quickly
- Escalate accounts when necessary (e.g., legal action or service suspension)
Reporting & Compliance
- Prepare monthly reports on collections and account status
- Ensure all processes follow company policies and audit standards
- Suggest improvements to credit and collection processes
Qualifications
- Bachelor's degree in Accounting, Finance, Business Administration, or any related field.
- 2-3years of experience in credit and collections, preferably in a B2B environment.
- Minimum of 1 year in a supervisory or team lead capacity.
- Strong communication, negotiation, and interpersonal skills.
- Excellent analytical and problem-solving abilities.
- Solid understanding of credit risk analysis and financial statement interpretation.
- Proficiency in Microsoft Excel; familiarity with ERP or accounting software is an advantage.
Willing to be assigned in37 Maryland Street cor D. A. Egea Street, Pinagkaisahan, Cubao Quezon City
Salary: 28,000 - 30,000 PHP
