job description
Roadsky Manufacturer and Builder Corp. is actively seeking an experienced, detail-oriented, and results-driven Credit & Collection Supervisor to join our dynamic finance team in Bonifacio Global City (BGC), Taguig. As a direct hiring employer, we value dedication, integrity, and proactive leadership. If you have a solid track record in credit risk management, outstanding negotiation capabilities, and a passion for optimizing accounts receivable workflows, this is the perfect career move for you.
In this critical role, you will be responsible for overseeing the entire credit assessment process, supervising collection activities, and driving strategies to reduce delinquent accounts. You will collaborate closely with cross-functional teams to resolve complex billing disputes and establish strong client relationships. By leveraging your analytical skills and leadership expertise, you will play a pivotal role in maintaining the financial health and cash flow of our growing enterprise. We offer a competitive compensation package, comprehensive benefits, and a supportive environment where your contributions directly influence business success.
Responsibility
- Supervise and monitor the daily operations of the credit and collection team to ensure collection targets are met consistently.
- Evaluate and assess credit applications, financial statements, and creditworthiness of new and existing corporate accounts.
- Develop, implement, and streamline credit policies and collection procedures to minimize risk and improve day sales outstanding (DSO).
- Address and resolve escalated delinquent accounts, conducting negotiations and recommending legal actions when necessary.
- Prepare and analyze regular accounts receivable (AR) aging reports, collection forecasts, and credit risk assessments for senior management.
- Collaborate closely with the Sales and Finance departments to reconcile billing discrepancies and ensure prompt payments.
- Maintain accurate, up-to-date customer credit files and record historical payment patterns.
Qualifications
- Bachelor’s degree in Finance, Accounting, Business Administration, or any related field.
- At least 3 to 5 years of solid experience in credit and collection, with at least 2 years in a supervisory or leadership role.
- Proven experience in the manufacturing, construction, or building materials industries is a major advantage.
- Strong negotiation, conflict resolution, and decision-making capabilities.
- Excellent proficiency in ERP systems (such as SAP, Oracle, or NetSuite) and Microsoft Excel.
- In-depth knowledge of credit laws, financial analysis, and standard accounting principles.
- Outstanding communication and interpersonal skills, with the ability to influence diverse stakeholders.