Responsibilities
Oversee the Credit and Collection function, ensuring accurate billing, effective credit evaluation, and efficient collection processes to support the company’s cash flow and financial stability.
Requirements
- Bachelor’s degree in Accounting, Finance, or related field (CPA preferred but not required)
- 5+ years of progressive experience in credit, collections, or financial management, with at least 2 years in a supervisory role
- Proficiency in ERP platforms (SAP, Oracle, or similar) + advanced Excel/reporting skills
- Strong analytical and decision‑making abilities in evaluating creditworthiness, managing receivables, and enforcing policies
- Excellent leadership and communication skills, with proven ability to collaborate across Sales, Operations, and Customer Service
- Location: Bay/ Bae, Laguna
- Arrangement: Full On-Site
- Schedule: Regular Shift
