Accounts Receivable Supervisor

Dempsey Resource Management Inc.; Philippines; On-site; PHP 420,000 - 540,000; Full time

Job summary

Dempsey Resource Management Inc. is seeking an experienced Accounts Receivable Supervisor to oversee invoicing and collections at our Makati office. This on-site role requires 3–5 years of AR experience and a Bachelor's degree in Accounting.

You will mentor AR clerks, monitor aging reports, and collaborate across departments to resolve billing issues while preparing performance reports for upper management. Office-based with standard hours; overtime may be required.

Qualifications

• Bachelor’s degree in Accounting required.
• 2–5 years of experience in accounts receivable.
• Proficient in accounts payable and invoicing software.
• Strong leadership, attention to detail, and communication skills.
• Experience developing collection strategies and processes.
• Office-based with standard hours; occasional overtime.

Responsibilities

• Oversee the accounts receivable process, ensuring timely and accurate invoicing and collections.
• Manage and mentor a team of accounts receivable clerks, fostering professional development.
• Monitor aging reports and implement effective collection strategies to minimize delinquent accounts.
• Collaborate with other departments to resolve billing discrepancies and improve client satisfaction.
• Prepare regular reports on accounts receivable performance and trends for upper management.

Skills

Accounts receivable

Invoicing software

Financial management

Leadership

Education

Bachelor's degree in Accounting

Tools

Accounting software

Job description

On-site - Makati 3-5 Yrs Exp Bachelor Full-time

Job Description

Government Mandated Benefits

Description

• Oversee the accounts receivable process, ensuring timely and accurate invoicing and collections.
• Manage and mentor a team of accounts receivable clerks, fostering professional development.
• Monitor aging reports and implement effective collection strategies to minimize delinquent accounts.
• Collaborate with other departments to resolve billing discrepancies and improve client satisfaction.
• Prepare regular reports on accounts receivable performance and trends for upper management.

Requirements

• Educational Qualifications: Bachelor’s degree in Accounting
• Experience Level: 2-5 years of experience in accounts receivable
• Skills and Competencies: Proficient in accounts payable, financial management, and invoicing software.
• Qualities and Traits: Strong leadership, attention to detail, and excellent communication skills.
• Responsibilities and Duties: Proven ability to develop and implement collection strategies and processes.
• Working Conditions: Office-based environment with standard working hours; occasional overtime may be required.

Accounts Payable