•In charge of approving credit to customers and following up on the collection of accounts due to the company.

•Conducts credit investigation for new customers and recommends credit terms to be granted based on the result of the investigation.

•Evaluate credit terms & credit lines of the customers before approving/disapproving Machines, Supplies, and Services Orders

•and signing invoices.

•Review the payment history of the regular customers and submit recommendations to the management if there is a need to update the existing credit terms & credit line.

•Conducts periodic or once o monthly meetings with the C&C staff to thresh out problems and update them on new developments.

•Assists TEC/POS Department in securing BIR permits for all Cash Register Sales.

•Coordinates with the Accounting Department, the accuracy of the Accounts Receivable.

•Sees to it that all sales returns are issued the corresponding Credit Memos.

•Represents the company in court as its principal witness.

•Performs other jobs that may be assigned by the CFO & President from time to time.

•Candidate must possess at least a Bachelor's/College in Finance/Accountancy/Banking, Business

•Studies/Administration/Management, Commerce or equivalent.

•Required skills: credit and collection management, credit and debit notes, Cash Flow Operations.

•At least 5 years of working experience in the related field is required for this position.

•Has good communication skills both written and oral.

•Willing to work in Guadalupe, Makati City