Job Description

About The Role

The Accounting Supervisor for Accounts Receivable is responsible for overseeing the daily operations of the accounts receivable team.This role involves supervising a team, ensuring accurate and timely billing and collections, managing customer accounts, and implementing best practices to optimize cash flow and minimize risks.

Key Responsibilities

Supervise and mentor a team of accounts receivable.

Oversees the invoicing process to ensure timely and accurate billing to customers.

Monitors accounts receivable aging reports, follow up on overdue accounts, and coordinate with collections agencies if necessary.

Prepare and review regular accounts receivable reports, including aging reports, cash flow forecasts, and collection performance metrics.

Reconcile customer payments including prompt and accurate balancing and posting of all receipts within financial system

Focus on aging of Accounts Receivable balance and ensure overdue amounts are followed up promptly.

What we’re looking for

Graduate of Bachelor’s degree in Accounting, Finance, or a related field isrequired.

Must have at least two years (2) Supervisory level work experience from retail companies and related industries.

Extensive Knowledge of General Accounting or in finance related work

Technology savvy, must be proficient in using financial software.

Must be a team player with good interpersonal skills.

Amenable to work on-site in BGC, Taguig


Job Details

Role Level: Not Applicable Work Type: Full-Time
Country: Philippines City: Taguig National Capital Region
Company Website: http://www.1rotary.com.ph Job Function: Accounting
Company Industry/
Sector:
Other

What We Offer


About the Company

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