Hey I am Sheryl

Tindahang Pinoy Commodities Inc.
(Credit and Collection Officer)

Lead the Credit & Collections function, overseeing an Accounts Receivable portfolio of approximately ₱80 million across 300+ credit accounts.
Provide leadership and operational direction to 7 Accounting Staff and 1 Accounting Supervisor, ensuring efficient daily operations, accuracy, and compliance with company policies.
Administer customer credit evaluations and approve credit recommendations in accordance with established credit policies to minimize financial risk.
Review Accounts Receivable aging reports, identify delinquent accounts, and implement collection strategies to improve cash flow and reduce overdue balances.
Prepare and issue demand letters, coordinate collection efforts, and negotiate payment arrangements with customers to support timely collections.
Ensure timely and accurate preparation of Statements of Account (SOAs) supported by complete documentation before submission to principals and customers.
Review billing transactions and resolve billing discrepancies by coordinating with Sales, Operations, and customers.
Monitor employee receivables and ensure payroll deductions are supported by signed authorization forms and processed on schedule.
Oversee the processing and monitoring of third-party claims, ensuring complete documentation and timely reimbursement.
Prepare monthly Accounts Receivable aging reports, collection performance reports, and management summaries to support strategic decision-making.
Ensure compliance with company credit policies, internal controls, and accounting procedures.
Collaborate with senior management to improve receivable processes, strengthen credit controls, and enhance operational efficiency.