Job Scope:
1. Ensures the proper implementation of credit policy for the new and old clients of the company
2. Assists in the decision-making process of credit line extension by providing vital information
3. Prepares weekly and monthly reports of Credit Sales and Collection
4. Closely monitoring of customer accounts
5. Responsible on the approval of Sales and Delivery Invoices in all Business Unit
6. Provides support to TSE"s in terms of collection and documentation
7. Closely coordinates with TSE’s, Treasury and Accounting dept. in terms of collection activities
8. Leads in weekly collection planning and follow-ups
9. Assist the C & C staff on the collection activities.
10. Responsible on the issuance of correspondence to clients with overdue accounts.
11. Performs reconciliation and verification of unpaid invoices and adjustment from sales and collection receipts
12. Monitoring and clearing of delinquent accounts
13. Assist in the implementation of Commission Policy and prepares the monthly computation of Sales Commission
14. Assist the accounting dept on filing of quarterly CWT
15. Supervises staff on the complete execution of assigned tasks
16. Approves staff's individual itinerary and transportation expenses
17. Approves, monitor and supervise official business, vacation/sick leave and undertime forms
