Credit And Collection Head For Printer/25-35K/Makati

Qualifications: Graduate of any Business courseWith background in Account Receivables, Credit and Collection, Billing and at least 2 years Supervisory on the same field is required.Must be detailed-oriented and with strong analytical skillsMust posses the ability to negotiate effectivelyWith strong leadership qualities, action, results-oriented and flexible.Must be proficient in MS Office applicationsProficient in oral and written communication skillsAmenable to work in Makati Responsibilities:
The Credit and Collection Head shall be responsible for the overall management and efficient daily
operation of the Credit and Collection Department: Managing delinquent accounts for the purpose of
collecting past-due balances; Handling of, as well as management representative in legal cases
concerning collections, and will supervise the following direct reports: Credit and Collection Assistant,
Credit and Collection Clerk, Credit Analyst, Billing Clerk, Collectors and Meter Reader.