Credit and Collection Supervisor• Supervises subordinates assigned in Credit and Collection to ensure on time collection of all accounts and proper maintenance of Sales and Accounts Receivable in the book of accounts • Controls, reviews, and monitors the issuance of Official Receipts (OR) to ensure that the amount tallies with the deposit slip acknowledged by the bank • Controls the computerization of Accounts Receivable trade • Offsets deposits on contracts against receivable/trade of completed contracts • Computes, verifies, and checks the incentive bonus on collection for E/E and AC/R following the guidelines set forth and maintains a year-to-date record for the purpose of year-end tax adjustments • Analyzes and reconciles problematic accounts of Service, Installation, and AC/R to prepare adjusting journal entries if necessary • Checks monthly billings and statement of Accounts to ensure that all entries have been made • Controls and updates commission register for both E/E and AC/R • Controls trouble reports receivable for E/E, Service, and AC/R • Follows up collections and reports to superior on its status to ensure on time collection of all accounts • Prepares and sends out confirmation of accounts receivable balance to selected customers periodically every six months • Prepares weekly collection report to monitor accomplishment versus weekly collection forecastQualifications• Graduate of any Accounting related course • Must have at least 5 years of experience in a Supervisory position• Must possess an analytic mind, ability to plan, organize, and effectively delegate the responsibilities to subordinates• Must have a working knowledge on various PC Based Software (Microsoft Office and SAP/ERP Software) • Must be proficient both in written and oral communication • Willingness to relocate or to travel in Muntinlupa City, Philippines