Accounts Receivable Supervisor

Wipro Philippines Inc.; Philippines; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

Wipro Philippines Inc. is seeking an experienced Accounts Receivable Team Lead to oversee the AR team, ensuring accurate financial records and timely processing of customer payments.

You will supervise daily AR operations, monitor performance, and enforce company policies to maintain compliance. The ideal candidate has a bachelor's degree, 3+ years of AR team management experience, and direct SAP ERP/Business One experience, with strong communication skills and openness to various industries.

Qualifications

• Graduate of Bachelor's Degree.
• at least 3 years of AR Team management experience.
• Must have direct experience using SAP ERP/Business One.
• Good communications skills.
• open to any industries.

Responsibilities

• Lead, supervise, and manage the daily operations of the Accounts Receivable team.
• Oversee invoicing, payment monitoring, account reconciliation, and collection activities.
• Ensure timely and accurate processing of customer payments and outstanding balances.
• Monitor accounts receivable aging reports and follow up on overdue accounts.
• Manage team performance, productivity, and operational targets.
• Identify process improvements to enhance AR efficiency and accuracy.
• Coordinate with internal departments and clients to resolve billing and payment discrepancies.
• Prepare and present AR reports and operational updates to management.
• Ensure accurate financial documentation and compliance with company policies.

Skills

Good communications

Education

Bachelor's Degree

Tools

SAP ERP/Business One

Job description

Job Description

We are looking for an experienced Accounts Receivable Team Lead to oversee and manage the Accounts Receivable (AR) team and ensure efficient collection processes, accurate financial records, and timely processing of customer payments. The successful candidate will be responsible for supervising daily AR operations, monitoring team performance, and ensuring compliance with company financial policies and procedures.

Key Responsibilities

• Lead, supervise, and manage the daily operations of the Accounts Receivable team.
• Oversee invoicing, payment monitoring, account reconciliation, and collection activities.
• Ensure timely and accurate processing of customer payments and outstanding balances.
• Monitor accounts receivable aging reports and follow up on overdue accounts.
• Manage team performance, productivity, and operational targets.
• Identify process improvements to enhance AR efficiency and accuracy.
• Coordinate with internal departments and clients to resolve billing and payment discrepancies.
• Prepare and present AR reports and operational updates to management.
• Ensure accurate financial documentation and compliance with company policies.

Job Qualifications

• Graduate of Bachelor's Degree
• at least 3 years of AR Team management experience
• Must have direct experience using SAP ERP/Business One
• Good communications skills
• open to any industries