Credit & Collection Head

BINA'S AUTO SUPPLY


Date: 16 hours ago
City: Quezon City
Contract type: Full time
Key Responsibilities

  • Supervise day-to-day billing and collection operations.
  • Ensure accurate and timely generation and distribution of customer invoices.
  • Monitor accounts receivable aging reports and oversee collection activities to minimize delinquent accounts.
  • Establish credit policies and assess customer creditworthiness as needed.
  • Develop and implement effective collection strategies for overdue accounts.
  • Resolve billing discrepancies and disputes in coordination with internal departments and customers.
  • Review and approve adjustments, write-offs, and payment plans.
  • Prepare and present regular reports on billing performance, collection status, and cash flow forecasts.
  • Lead, train, and evaluate a team of billing and collection staff.
  • Coordinate with internal departments such as Sales, Customer Service, and Accounting to ensure billing accuracy and service satisfaction.
  • Ensure compliance with financial regulations, company policies, and audit requirements.
  • Recommend and implement process improvements to enhance efficiency and reduce errors.

Qualifications

Education & Experience:

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Minimum of 3-5 years of experience in billing, collections, or accounts receivable.
  • At least 1-2 years in a supervisory or team lead role.

Skills & Competencies

  • Strong knowledge of billing systems, accounting principles, and collection practices.
  • Proficiency in ERP/accounting software (e.g., SAP, Oracle, QuickBooks, etc.).
  • Excellent communication, negotiation, and interpersonal skills.
  • Strong analytical and problem-solving abilities.
  • High attention to detail and accuracy.
  • Ability to lead and motivate a team in a fast-paced environment.
  • Proficient in Microsoft Excel and other MS Office applications.

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