Account Receivable Supervisor- Suzuki Auto Davao

Grand Canyon Multi-Holdings, Inc.; Davao City; On-site; PHP 600,000 - 800,000; Full time

Job summary

A multi-holdings company in Davao City is seeking an accounting graduate or related course graduate for an accounts receivable role. Responsibilities include ensuring timely collections, monitoring issues across regions, and preparing financial reports. Ideal candidates should have experience in accounts payable and strong data entry skills. They should also possess excellent organizational abilities and effective communication skills, thriving under pressure.

Qualifications

• With experience in accounts payable.
• Knowledge of general accounting procedures.
• Ability to work under pressure.

Responsibilities

• Ensures timely collection of payments from clients.
• Set objectives for the accounts receivable team.
• Monitors AR issues across regions.
• Checks completeness of requirements for budget requests.
• Train local AR personnel in branches.
• Prepare forecasting reports.
• Ensure adherence to AR procedures.

Skills

Data entry proficiency

Attention to details

Good communication skills

Education

Accounting graduate or any related course

Job description

Qualifications

• Must be an Accounting graduate or any related course
• With experience in accounts payable
• At least with knowledge of general accounting procedures
• Proficient in data entry; Can work under pressure
• Attention to details and accuracy
• Excellent in organizing and prioritization
• Good communication skills(verbal and written)
• Hardworking, responsible and the ability to meet deadlines

Job Description

• Ensures timely collection of payments from clients on behalf of the company.
• Set objectives for the accounts receivable team that align with the department's goals
• Monitors AR issues for Luzon, Visayas, and Mindanao together with AR supervisor and Branch Manager
• Checks and verifies completeness of requirements prior to requesting chattel budget. If approved by Comptroller, forwards the same to AP for check issuance.
• Training and coaching of local AR personnel in branches.
• Prepare monthly, quarterly, annual, and ad-hoc forecasting reports.
• Ensures all team members adheres the procedures and fundamentals of AR.