The **Credit and Collection Supervisor** is primarily responsible for supervising the performance and monitoring the results of C&C Cebu Operations in order to ensure that objectives and deliverables are met within Company set standards. The Credit and Collection Supervisor shall assist the Credit and Collection Manager in the over- all credit control effectiveness and efficiency of the department.**Duties and Responsibilities**:- Conducts operational credit check on sales orders and coordinates account status with the Sales Team to ensure sales transactions are made within acceptable credit standards; Collaborates for needed steps for sales orders to materialize.- Leads the C&C Cebu Team to ensure satisfactory achievement of Key Performance Indicators; Sets performance measures and monitors results on a regular basis; Conducts pocket coordination meetings; Consolidates results and reports/presents regularly to the Credit & Collection Manager and/or Director as may be required.- Ensures regular review and analysis of accounts receivable to arrive at correct disposition, understands the situation and plans/ recommends needed action to facilitate faster collection and adjustment of accounts receivable (AR) balances. Ensures the timely generation and distribution of the AR Aging and AR Reports.- Endorses accounts for remedial action and reviews specific amounts for write off to reflect AR balance net of those deemed as uncollectible despite exerting all possible collection efforts.- Provides customer service regarding customer collection issues, initiates customer refunds, processes and reviews account adjustments, resolves client discrepancies and short payments.- Provides the immediate superior and the Management with required reports and analysis to help come up with sound business decisions.- Deploys Credit & Collection policies and procedures and monitors compliance. Also assists in the internal and external audit activities of E&L as may be required.- Performs other tasks that might be assigned from time to time.**Skills and Qualifications**:- **Education**:Graduate of a four (4) year Business related course preferably Accounting, Finance or Economics.- **Experience(s)**:Minimum of three (3) years working experience in Credit & Collection setting with Supervisory capacity.- **Others**:Amenable to work on site or from home as the need arises.**Job Types**: Full-time, Permanent**Benefits**:- Company Christmas gift- Company events- Employee discount- Health insurance- Life insurance- Opportunities for promotion- Paid training- Pay raise- Promotion to permanent employeeSchedule:- 8 hour shift- Holidays- On call- WeekendsSupplemental Pay:- 13th month salaryAbility to commute/relocate:- Mandaue, Cebu: Reliably commute or planning to relocate before starting work (preferred)**Education**:- Bachelor's (preferred)**Experience**:- Supervising: 3 years (preferred)- Credit & Collection setting: 3 years (preferred)Willingness to travel:- 100% (preferred)
