Accounts Receivable and Collections Supervisor

Intertek; Makati; On-site; PHP 600,000 - 1,100,000; Full time

Job summary

Intertek Philippines is seeking an Accounts Receivable and Collections Supervisor to manage AR for a portfolio of about 30 VIP accounts, acting as the primary finance contact for key clients in Makati. The role focuses on driving collection performance, reducing DSO, mitigating credit risk, and strengthening client relationships by partnering with Sales, Operations, and Finance.

Ideal candidate has deep AR / credit experience, strong analytics, stakeholder management, and the ability to

Qualifications

• Bachelor’s degree in accounting or finance.
• Experience in accounts receivable and collections.
• Strong analytical skills with AR metrics.
• Excellent stakeholder management.

Responsibilities

• Manage AR performance for a portfolio of ~30 VIP accounts.
• Primary finance contact for assigned strategic clients.
• Drive collections, mitigate credit risk, and improve cash flow.
• Partner with Sales, Operations, and Finance to resolve receivable issues and improve DSO.

Skills

Accounts Receivable

Credit & Collections

Finance Business Partnering

Stakeholder Management

AR Analytics

Cash Flow Management

Education

Accounting/Finance degree

Job description

Company Description Intertek is a global Total Quality Assurance provider serving diverse industries through a network of more than 1,000 laboratories and offices in over 100 countries. The company delivers tailored Assurance, Testing, Inspection, and Certification solutions to support clients’ operations and supply chains. Guided by its purpose to Bring Quality, Safety and Sustainability to Life, Intertek provides 24/7 mission-critical quality assurance services that help organizations operate reliably and safely. The company’s Customer Promise emphasizes expertise delivered with precision, pace, and passion to enable customers to move forward confidently. More information on Intertek’s global locations can be found at https://www.intertek.com/contact/.

Role Description

The Accounts Receivable and Collections Supervisor is a strategic individual contributor responsible for managing the accounts receivable performance of Intertek Philippines' portfolio of approximately 30 VIP and high-value client accounts. The role serves as the primary finance contact for assigned strategic clients, driving collection performance, mitigating credit and collection risks, improving cash flow, and strengthening client relationships.

This position goes beyond traditional collections by combining Accounts Receivable Strategy, Business Partnering, Financial Analysis, Collection Effectiveness, Stakeholder Management, and Working Capital Optimization. The incumbent will collaborate closely with Sales, Operations, Finance, and Business Leaders to resolve complex receivable matters, influence action plans, and deliver sustainable improvements in DSO, overdue balances, and cash collection performance.

Key Differentiators of the Role

• Strategic ownership of the Top 30 VIP and Key Accounts
• Business Partner to Sales, Finance, and Operational Leaders
• Client-facing relationship management with Finance, Procurement, and Accounts Payable contacts
• Development of account-specific AR and collection strategies
• Advanced AR analytics and insights generation
• Collection forecasting and working capital support
• Individual contributor role with significant influence but no direct reports
• Focus on cash flow optimization rather than transactional collections

Ideal Candidate Profile

• Strong experience in Accounts Receivable, Credit & Collections, or Finance Business Partnering
• Proven track record managing key accounts and complex collection environments
• Advanced analytical skills with expertise in AR metrics and performance analysis
• Strong stakeholder management and influencing capabilities
• Experience presenting AR risks, forecasts, and recommendations to senior leadership
• Ability to balance client relationship management with collection objectives
• Must be Graduate of any Accounting/Finance related course.