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Full-time
bachelor degree
Posted 28d ago
~40 hrs/week
Responsibilities
Oversees credit and collection operations to maximize cash flow and ensure the achievement of accounts receivable KPIs. Leads the AR team, manages credit risk, and coordinates with commercial and operations teams to facilitate timely collections.
Requirements
Requires a bachelor's degree in Accounting, Finance, or Business Management with at least five years of experience in credit and collections. Must have at least two years of supervisory experience, preferably within the sales or distribution industry.
Full job description
The position is responsible for overseeing Credit and Collection operations. The position ensures the constant achievement of objectives in Accounts Receivable Management and Collection Management through the effective implementation of policies and procedures and the application of strategies and continuous improvements, as needed.
KEY RESPONSIBILITIES:
Leads the Collection Operations and Accounts Receivable (AR) teams to ensure satisfactory achievement of Key Performance Indicators (KPI); Implements strategies to maximize cashflow and monitors results on a regular basis; Conducts alignment meetings with Commercial, Operations, Supply Chain and trade accounts; Consolidates results and reports regularly to the Credit & Collection Lead.
Evaluates and authorizes the release of Sales Order, coordinates account status with the Sales/ Medtech Team to ensure transactions are within acceptable credit standards; Collaborates for sales orders to materialize and recommends credit line application and renewal and authorizes lifting of credit hold codes within acceptable credit risk.
Finalizes collection/ cash flow forecast to provide Finance with reliable inputs needed for Disbursement Allocation and Cash Management Analysis as well as ensures regular review and analysis of accounts receivable to arrive at correct disposition, understands the situation and plans/ recommends needed action to facilitate faster collection and adjustment of accounts receivable. Ensures the timely generation and distribution of the month-end AR Aging and AR KPI Reports.
Authorizes collection letters, debit advice, statement of accounts and other collection correspondence with trade customers and negotiates and approves proposed repayment plans, implements remedial measure for delinquent accounts such as facilitating settlement for returned checks, payment plan negotiations, sending demand letters and/or endorsing accounts to Collection Agencies / Legal, ensures timely, complete, and accurate reporting of Credit and Collection information to the different departments including Mancom team to support sound business decisions.
Deploys Credit & Collection policies and procedures and monitors compliance, leads and ensures the consistent implementation of the Quality Management System (QMS) in Credit & Collection.
Adheres to the implementation of quality policy, functional objectives, and process goals and performs other tasks that may be assigned from time to time to meet business requirements.
QUALIFICATIONS:
Graduate of a four (4) year Business related course, preferably Accounting, Finance or Business Management.
Minimum of five (5) years working experience in Credit and Collection setting, two (2) years of which in Supervisory/Team Leader capacity preferably in Sales / Distribution industry.
Well-informed on Credit and Collection Processes, AR and Remedial Management including collection negotiation and legal remedies for delinquent accounts, Records Management, and ERP Systems.
Good understanding of Credit & Collection, Finance and Accounting concepts; General understanding of the Distribution business and other market dynamics that can affect a customer's financial position.
Related keywords
Accounts ReceivableCredit and CollectionCash FlowKPIAR AgingCredit HoldRemedial ManagementERP SystemsQMSDistribution IndustryFinancial PositionDebit AdviceStatement of AccountsRepayment PlansCredit Standards
Bringing meaningful healthcare solutions to the people of Asia Pacific
Industry
Medical Equipment Manufacturing
Company size
501-1,000 employees
Headquarters
Bishan
LinkedIn followers
62,908
With a legacy spanning over 110 years, Getz Healthcare is a leading sales and marketing company that distributes medical technologies across the Asia Pacific region. We deliver a comprehensive range of medical equipment, devices, and consumables to healthcare providers, helping improve patient care throughout the region.
Headquartered in Singapore, our regional footprint includes 26 offices and distribution centers across Australia, Hong Kong, Malaysia, New Zealand, Pakistan, the Philippines, Singapore, Taiwan, Thailand, and Vietnam, proudly serving over 7,500 customers.
We partner with more than 550 of the world’s most innovative medical technology brands, bringing to market a wide portfolio of products across numerous therapeutic areas with a particularly strong presence in the Pan Vascular segment.
Our end-to-end capabilities include supply chain management, sales and marketing, regulatory affairs, and technical services. Backed by ISO 9001:2015 certification, we ensure efficiency, quality, and reliability in everything we do, allowing our customers to focus on what matters most: delivering better outcomes for their patients.
We are committed to making a positive and lasting impact in every market we serve.
We are Getz Healthcare. Bringing meaningful healthcare solutions to the people of Asia Pacific
For more information, visit Getz Healthcare at www.getzhealthcare.com
Offices: 38c Jalan Pemimpin, #04-01, Bishan, 577180, SG · 5 Orion Rd, Lane Cove West, New South Wales 2066, AU · 1 Hung To Road, 11th Floor, Unit 2-3, Kwun Tong, Kowloon NA, HK · Unit 15-3 & 15-3A, Oval Damansara Tower, 685 Jalan Damansara, Taman Tun Dr Ismail, Kuala Lumpur 6000, MY · 5C Beatrice Tinsley Crescent, Rosedale, Auckland 0632, NZ
Medical DevicesSales & MarketingDistributionHealthcareMedical Technology Supply ChainRegulatoryTechnical Supportand Quality AssuranceHealth Care
How many Sales jobs are open in Taguig, Philippines right now?
There are currently 220 open sales positions in Taguig, Philippines listed on Clera. New openings are added daily as companies post roles.
Which companies are hiring for Sales roles in Taguig, Philippines?
Companies currently hiring include HSBC, Virtual Colleague Philippines, Delivery Hero, 3M, AudioCodes, among others. Browse the listings above to see every active employer.
Are there remote or hybrid Sales jobs in Taguig, Philippines?
Yes — 80 of the 220 open sales positions offer remote or hybrid work (29 remote, 51 hybrid).
How do I apply for Sales jobs in Taguig, Philippines?
Each listing links directly to the employer's application page. Apply early — fresh listings get the most recruiter attention in the first two weeks.