Credit and Collection Supervisor

I. Job Objectives

Manage the credit and collection of the company. Evaluating credit limits and ensuring the timely receivable turnover, involves in maintaining positive relationships with clients while minimizing credit risk.

II. Principal Duties and Responsibilities

• ·Monitors of billing (new asia) using ATW and marks "BILLED" after review of SOA
• · Monitors and checks withdrawal monitoring
• · Verifies and checks of billing prepared by the billing officer (all affilates)
• · Assists customer concerns (billing and collections)
• · Initiates annual BAI renewal
• · Monitors loan from/to affiliates
• · Issuance of invoices to customers and tolling partners
• · Assists the billing officer in following up docs needed for billing
• · Submits withdrawal monitoring of customers commodity
• · Assists in monitoring and checking customers advances
• · Monitors TRA series to ensures completeness (weekly)
• · Assists on collection
• · Monitors and prepares aged receivables report
• · Monitors and prepares aged receivables report
• · Prepares sales summary report for external reporting (all units)
• · Submit monthly report of bags billed from tolling partner
• Performs any other related & assigned job

Job Types: Full-time, Permanent

Pay: Php18,000.00 - Php26,000.00 per month

Benefits:

• Company events
• Health insurance
• Paid training
• Promotion to permanent employee

Education:

• Bachelor's (Required)

Experience:

• Accounting Supervisor: 2 years (Required)

License/Certification:

• NCIII - Bookkeeping (Preferred)

Location:

• Davao City (Davao del Sur) (Required)

Work Location: In person