Key Responsibilities:
Develop and implement effective collection strategies to ensure timely customer
payment.
Oversee accounts receivable, monitor aging reports and follow up on overdue
accounts.
Coordinate with sales to resolve billing disputes.
Set and enforce credit and collection policies.
Supervise and train accounting and collections staff.
Ensure compliance with accounting standards and company policies.
Maintain strong customer relationship while ensuring firm collection practices
Salary Range: Php 19,000.00 – Php 21,000.00
Work Location: H. Abellana St., Canduman
Mandaue City, Cebu
Work Schedule: Monday – Saturday (8:00am – 5:00pm)