Credit and Collection Supervisor in Edsa Munoz
Salary: To be discussed
Bachelor of Degree in Business Administration Accountancy or any related course.
-Experience of managing Accounts and Receivables process.
-Strong work ethic and high level of personal and professionally integrity
-5 years work experience in the related fields
-Engage, manage and work directly to improve the activities of the credit department for the organization.
-Determine what new accounts will be established for new customers by reviewing and researching credit payment history and obtain further information if necessary. -Evaluate, provide analysis, conclusion and recommendations to determine credit line amounts and communicate this information to customers and other team members of the company.
-Review and adjust credit lines on a regular basis or when requested for existing accounts and will revoke lines of credit upon receipt of external information pertinent to financial strength of account.
-Task to enforce the company’s credit policy.
-Develop processes and procedures for evaluating customer financials and setting and changing credit lines/limits, as well as credit holds; implement liens as necessary to major delinquent account as approved
-Engaged in conducting credit investigations and collecting delinquent accounts and will communicate all credit related issues to senior management.
-Create a credit risk management environment of an acceptable quality, in terms of established credit guidelines.
-Assist in developing sound, acceptable credit policies.
-Analyze delinquent accounts and prepare report on highest risk.
Please send your resume to email@example.com
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