KEY RESPONSIBILITIES
You will:
- Lead and coach the credit-to-cash team to achieve goals in Days Sales Outstanding (DSO), aged debt reduction, and minimizing bad debt.
- Manage daily debt collection activities to meet established performance metrics.
- Act as a customer advocate, driving continuous improvements and implementing innovative strategies to improve DSO. Strengthen customer relationships through visits, high-level debt resolution negotiations, and enforcement of credit terms and limits.
- Build business-wide awareness of cash-flow performance by networking internally, sharing external benchmarks, providing training, and participating in cross-functional meetings.
- Ensure that Retail Sales Associates comply with company policies, business processes, safety standards, and performance KPIs.
QUALIFICATIONS & REQUIREMENTS:
- You must have a degree in Business or a related discipline, preferably with a financial background.
- You must have at least 5 years of relevant experience in Accounts Receivable and supervising a team.
- You must have a proven track record of delivering results within a credit management team.
- You must have strong influencing and negotiation skills.
- You must have experience working in high-volume environments.
Work Schedule: Regular shift (8 am – 5 pm)
Work Setup: Onsite - Ortigas, Pasig City
Location: | Pasig City |
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Job type: | Full-Time |
Emp type: | Full-time |
Job published: | 2025-08-14 |
Job ID: | 46234 |