Accounts Receivable Supervisor — SAP & Collections Leader

DynamIQ Enterprise Solution Inc.; Quezon City; On-site; PHP 600,000 - 800,000; Full time

Job summary

DynamIQ Enterprise Solution Inc. in the Philippines is seeking an experienced Accounts Receivable professional to manage AR, SOA, delivery advices, and release authorities, ensuring storage fees and charges are correctly applied and documented.

The role requires a Bachelor’s degree in accounting and at least five years of AR experience, with strong SAP knowledge. You will supervise AR staff, review invoices, and produce monthly AR performance reports to drive collection efficiency.

Qualifications

• Bachelor's Degree in Accountancy or related field.
• Minimum of 5 years in AR/accounting.
• Knowledgeable in SAP.

Responsibilities

• Oversee issuance of AR invoices, SOAs, delivery advices, and release authorities with correct storage fees.
• Maintain accountability and series control over receipts and sales invoices.
• Safeguard and deposit checks; conduct surprise audits of payments.
• Maintain SAP Customer Information Sheets and Master Data before activation.
• Review sales orders, credit limits, overdue accounts; escalate as needed.
• Consolidate aging and monitor collection targets per client.
• Lead follow-ups on long-overdue accounts and recommend actions.
• Generate monthly AR management reports on summaries and turnover.
• Supervise Accounts Receivable Officer and releasing staff; ensure deadlines.
• Review and approve subordinate work before submission.

Skills

Accounts receivable management

Team leadership

Communication skills

Education

Bachelor's Degree in Accountancy

Tools

SAP

Job description

DynamIQ Enterprise Solution Inc. in the Philippines is seeking an experienced Accounts Receivable professional to manage AR, SOA, delivery advices, and release authorities, ensuring storage fees and charges are correctly applied and documented.

The role requires a Bachelor’s degree in accounting and at least five years of AR experience, with strong SAP knowledge. You will supervise AR staff, review invoices, and produce monthly AR performance reports to drive collection efficiency.