Accounts Receivable & Collections Supervisor

OptiHR Business Solutions Inc.; Quezon City; On-site; PHP 420,000 - 720,000; Full time

Job summary

OptiHR Business Solutions Inc. is seeking an Accounts Receivable and Collections Supervisor to lead day-to-day credit, AR, and collections operations. You will help set collection targets, guide the team, and drive process improvements to keep accounts on track.

You will supervise activities, monitor overdue balances, and coordinate with internal teams to resolve billing concerns. The role requires strong communication and people management skills and a results-driven mindset.

Qualifications

• Bachelor’s degree in Business Administration, Accountancy, or a related field.
• 5–6 years of experience as a Credit and Collections Supervisor.
• Hands-on experience managing accounts receivable processes.
• Strong communication and people management skills.
• Sound judgment, attention to detail, and a high level of professional integrity.

Responsibilities

• Supervise credit and collections activities and support the team in meeting its targets.
• Monitor accounts receivable, overdue balances, and collection performance.
• Help set collection objectives and develop plans to achieve them.
• Review existing processes and recommend improvements to reporting, follow-up, and account resolution.
• Coordinate with internal teams to resolve billing and collection concerns.

Skills

Credit & collections

Accounts receivable

Team leadership

Process improvement

Communication skills

Education

Bachelor’s degree in Business Administration

Job description

We’re looking for an Accounts Receivable and Collections Supervisor to lead the day-to-day credit, accounts receivable, and collections operations. You’ll help set collection targets, guide the team, improve processes, and keep accounts on track.

What you’ll do

• Supervise credit and collections activities and support the team in meeting its targets.

• Monitor accounts receivable, overdue balances, and collection performance.

• Help set collection objectives and develop plans to achieve them.

• Review existing processes and recommend improvements to reporting, follow-up, and account resolution.

• Coordinate with internal teams to resolve billing and collection concerns.

What we’re looking for

• Bachelor’s degree in Business Administration, Accountancy, or a related field.

• 5–6 years of experience as a Credit and Collections Supervisor.

• Hands-on experience managing accounts receivable processes.

• Strong communication and people management skills.

• Sound judgment, attention to detail, and a high level of professional integrity.