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Billing, Credit and Collection Head

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Onsite

Billing, Credit and Collection Head

Stevie Buckley Consultancy Inc

Billing, Credit and Collection Head

Skills

Risk Management

6 days ago

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Important information


Contract type:

Permanent

Location:

Pasig, Metro Manila, Philippines

Work mode:

Onsite

Published on:

21 October 2026

What they need


We are seeking an experienced Billing, Credit and Collection Head to manage billing operations, credit risk, accounts receivable, and collection activities. The ideal candidate has a strong background in credit and collection management, team leadership, and credit policy implementation, preferably within the construction supplies trade or a similar industry.

Responsibilities

  • Manage billing, credit approval, accounts receivable, and collection operations.
  • Establish and enforce credit policies, procedures, and risk management controls.
  • Monitor overdue accounts, collection performance, bad debts, and recovery activities.
  • Assess customer creditworthiness and recommend appropriate credit limits and payment terms.
  • Investigate and resolve delinquent accounts and payment discrepancies.
  • Negotiate payment arrangements and coordinate with collection agencies or legal representatives when necessary.
  • Ensure accurate recording, reconciliation, and documentation of sales transactions and customer payments.
  • Prepare reports on accounts receivable, credit exposure, collection performance, and high-risk accounts.
  • Supervise, coach, and develop the Billing, Credit and Collection team.
  • Coordinate with the Sales team and senior management regarding credit-related concerns and collection strategies.

Qualifications

  • Bachelor's degree in Business Administration, Accountancy, Finance, or a related field.
  • Minimum of 5 years of experience in credit and collection.
  • At least 2 years of supervisory or managerial experience.
  • Background in the construction supplies trade or a similar industry is required.
  • Strong knowledge of accounts receivable, credit evaluation, collection strategies, and risk management.
  • Excellent leadership, analytical, negotiation, and communication skills.
  • ERP system experience is an advantage.

Benefits:

  • Company Christmas gift
  • Company events
  • Health insurance
  • Life insurance

Ability to commute/relocate:

  • Pasig: Reliably commute or planning to relocate before starting work (Required)

Willingness to travel:

  • 100% (Required)

Work Location: In person

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