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Aileene N. — Senior Credit and Collections Team Lead from Philippines

Aileene N.

Senior Credit and Collections Team Lead

Philippines No experience yet
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Languages
EnglishTagalog
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About

Aileene B. is a seasoned finance professional specializing in strategic credit management and accounts receivable operations. Currently serving as the Team Lead for Southeast Asia Credit & Collections at Xylem Water Systems International, Inc., she has a proven track record of driving risk-balanced growth and optimizing financial health within high-pressure environments. She expertly oversees SOX Control Compliance and ensures accuracy in Accounts Receivable reporting. Her leadership extends to managing collection performance strategies and making escalated credit decisions. Previously, in her role as Senior Supervisor, Aileene conducted client credit investigations and directed regular AR reviews. Earlier, at Rockwell Land Corporation, she honed her skills in managing billing and collections, further developing her expertise in Financial Reconciliation and credit risk management. Aileene's foundational experience as a Credit and Collection Associate at Toyota Batangas City, Inc. solidified her capabilities in invoice monitoring and client payments. Aileene holds a Master of Business Administration from De La Salle Lipa and a Bachelor of Science in Accounting Management from Batangas State University, showcasing her strong academic foundation in finance.

Experience

  • Team Lead – Southeast Asia Credit & Collections

    Xylem Water Systems International, Inc. · 2026 — Present
    Ensure complete adherence to SOX Control Compliance for Southeast Asia's credit and accounts receivable operations, mitigating financial risk and preparing for audits. Oversee the accuracy of weekly Accounts Receivable reporting and lead the regional credit professionals in managing collection strategies and escalated credit decisions.
  • Senior Supervisor – Southeast Asia Credit and Collections

    Xylem Water Systems International, Inc. · 2021 — 2026
    Conduct detailed credit investigations of client financials, recommending credit limits and terms for approval by management. Facilitate regular AR reviews with credit officers to evaluate collection efficiency and risk exposure, while managing updates to the Aging Receivables report and preparing relevant performance monitoring reports.
  • Billing and Collection Supervisor

    Rockwell Land Corporation · 2015 — 2021
    Oversee daily updates of aging receivables and maintain account balance records. Prepare monthly reports on aging, collection efficiency, and rental income for executive review, while also monitoring tenant sales reports and following up on outstanding receivables.
  • Credit and Collection Associate

    Toyota Batangas City, Inc. · 2013 — 2015
    Monitor service invoices and outstanding receivables for assigned credit accounts. Follow up with customers for timely payment of outstanding balances while preparing accurate statements of accounts and necessary documentation for corporate creditors.
  • Maintenance Reminder Service Staff

    null · 2011 — 2013
    Notify clients about their vehicles' scheduled maintenance and manage appointment reservations. Maintain accurate customer records, including balance updates and automotive service history logs, along with performing administrative tasks as needed.

Skills & Expertise

Education

  • Master of Business Administration
    De La Salle Lipa · 2024 — 2026
  • Bachelor of Science in Accounting Management
    Batangas State University · 2007 — 2011