Accounts Receivable Supervisor

apartmentNabati Group placeQuezon City scheduleFull-time calendar_month 
Job Highlights
  • Opportunity to lead Accounts Receivable and Collection Operations
  • Exposure to Finance Operations and Process Improvement Initiatives

Job Description

We are seeking an experienced and results-driven Accounts Receivable Supervisor to oversee the company's Accounts Receivable operations, collections management, and financial control processes.

Key Responsibilities:

  • Supervise the daily Accounts Receivable and collection activities.
  • Monitor customer accounts and ensure timely collection of outstanding balances.
  • Review and reconcile customer accounts, invoices, payments, credit notes, and deductions.
  • Analyze AR aging reports and implement collection strategies to minimize overdue accounts.
  • Coordinate with Sales, Operations, and customers to resolve collection and billing concerns.
  • Monitor customer credit limits and payment terms, and recommend necessary actions for high-risk accounts.
  • Prepare and present AR aging reports, collection performance reports, and cash collection forecasts.
  • Ensure compliance with company policies, accounting standards, and internal control procedures.
  • Lead process improvement initiatives to enhance collection efficiency and accuracy.
  • Support month-end closing activities, audits, and management reporting requirements.
  • Supervise, coach, and develop Accounts Receivable team members to achieve departmental objectives.
  • Assist management in monitoring financial risks related to receivables and collections.

Qualification:

  • Bachelor's Degree in Accountancy, Accounting Management, Financial Management, or any related course.
  • At least 5 years of relevant experience in Accounts Receivable, Credit and Collection, or Finance Operations.
  • At least 2 years of supervisory experience leading a finance or accounting team.
  • Experience in FMCG, Distribution, Manufacturing, or or any related industries.
  • Strong knowledge of Accounts Receivable, Credit Management, Collection Processes, and Financial Controls.
  • Proficient in Microsoft Excel and ERP systems.
  • Strong analytical, leadership, communication, and problem-solving skills.
  • Able to work in a fast-paced and results-oriented environment.
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