Credit and Collection Supervisor

Duties and Responsibilities:

- Work out solutions for immediate settlement of problematic and disputed accounts to prevent aging of the accounts receivable. This includes revising new system, procedures and techniques within the department that will facilitate and improve collection of customer’s accounts

- Perform daily analysis on the new applications and existing customers. This includes performing continues review and analysis of the existing customers’ financial standing and paying habits to assess their credit worthiness and to recommend changes to management

- Monitors and facilitates collections and liquidations for countering received from customer’s bank portal

- Preparation of Monthly Report:

- Sales Report

- Collection Report

- National Sales

- Consolidated Report per product

- Monitors and facilitates collections received from customer’s bank portal

- Supervises and reviews various daily activities, coll...