Accounting Supervisor

Newtrail Services Inc; Cavite City; On-site; PHP 334,800 - 558,000; Full time

Job summary

A leading service provider in Cavite is looking for a Billing and Collection Supervisor. The role involves managing daily invoicing, ensuring compliance with company policies, and leading a team to optimize billing and collection processes. Candidates should have a Bachelor’s degree and 2-3 years of relevant experience. Ideal applicants possess strong analytical, organizational, and leadership skills. This position offers a full-time schedule on-site, with responsibilities directly impacting financial operations.

Qualifications

• Bachelor’s degree in a relevant field.
• 2-3 years of experience in billing, collections, and accounts receivable.
• 1-2 years of supervisory or team leadership experience.

Responsibilities

• Manage daily invoicing and payment follow-ups.
• Ensure timely cash flow and accurate billing.
• Resolve disputes and improve processes.

Skills

Analytical skills

Organizational skills

Leadership capabilities

Communication skills

Problem-solving skills

Education

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field

Job description

On-site - Cavite 1-3 Yrs Exp Bachelor Full-time

Job Description

Position: Billing and Collection Supervisor - Direct Hire!!!

Location: Kawit, Cavite

We are seeking a highly qualified and experienced Billing and Collection Supervisor to oversee billing operations and accounts receivable functions, ensuring accuracy, efficiency, and compliance with company policies.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
• Minimum of 2–3 years experience in billing, collections, and accounts receivable
• At least 1–2+ years of supervisory or team leadership experience
• Strong analytical, organizational, and leadership capabilities
• Excellent communication and problem‑solving skills

Responsibilities

A Billing & Collection Supervisor manages daily invoicing, payment follow‑ups, and team performance to ensure timely cash flow, focusing on accurate billing, efficient collections, dispute resolution, process improvement, and reporting, requiring strong financial understanding, leadership, and coordination with other departments like Sales and Finance.