Credit and Collection Manager
Company Description
Medilines Distributors, Inc. is a leading provider of high quality medical equipment in the Philippines, specializing in Diagnostic Imaging, Dialysis, and Cancer Therapy. We exclusively partner with world-leading brands to serve the major government and private hospitals across the nation. Our company is guided by a highly experienced management team with extensive knowledge in the Philippine healthcare industry and strong operational expertise.
Role Description
This is a full-time, on-site role for a Credit and Collection Manager located in Pasig City. The Credit and Collection Manager will be responsible for overseeing the credit management and debt collection processes, managing collection activities, and ensuring timely collection of outstanding payments. The role requires regular interaction with clients to resolve payment-related issues and maintaining a systematic record of collections and outstanding accounts.
Qualifications
- Credit Management and Collections Management skills
- Debt Collection skills
- Analytical and Finance skills
- Strong communication and negotiation skills
- Ability to work independently and as part of a team
- Bachelor's degree in Finance, Accounting, Business Administration, or related field
Company Description
Medilines Distributors, Inc. is a leading provider of high quality medical equipment in the Philippines, specializing in Diagnostic Imaging, Dialysis, and Cancer Therapy. We exclusively partner with world-leading brands to serve the major government and private hospitals across the nation. Our company is guided by a highly experienced management team with extensive knowledge in the Philippine healthcare industry and strong operational expertise.
Role Description
This is a full-time, on-site role for a Credit and Collection Manager located in Pasig City. The Credit and Collection Manager will be responsible for overseeing the credit management and debt collection processes, managing collection activities, and ensuring timely collection of outstanding payments. The role requires regular interaction with clients to resolve payment-related issues and maintaining a systematic record of collections and outstanding accounts.
Qualifications
- Credit Management and Collections Management skills
- Debt Collection skills
- Analytical and Finance skills
- Strong communication and negotiation skills
- Ability to work independently and as part of a team
- Bachelor's degree in Finance, Accounting, Business Administration, or related field