Job Description

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