Accounts Receivable Supervisor - Services Industry

Michael Page Philippines; Muntinlupa; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Leadership opportunity with regional曝光

Collaborative team culture

Drive meaningful business results

Job summary

Michael Page is partnering to fill an AR Supervisor role in the Philippines, focusing on leading AR operations to improve cash flow and reporting accuracy. The role involves invoicing, collections, aging management, and cross-functional collaboration with internal departments.

The ideal candidate will have strong AR knowledge, leadership experience, and fluency in English to communicate across regional teams. This position offers leadership exposure within a global services context.

Qualifications

• Degree in Accounting, Finance, or related field.
• Strong knowledge of accounts receivable processes and best practices.
• Proficiency in financial software and tools.
• Excellent analytical and problem-solving skills.
• Experience in leading and mentoring a team.
• Attention to detail and a strong commitment to accuracy.
• Good communication and interpersonal skills for effective collaboration.

Responsibilities

• Manage the accounts receivable process, ensuring timely and accurate invoicing and collections.
• Oversee reconciliation of customer accounts and resolve discrepancies effectively.
• Monitor aging receivables and implement strategies to reduce outstanding balances.
• Prepare and analyze accounts receivable reports for management review.
• Collaborate with internal departments to resolve billing and payment issues.
• Ensure compliance with company policies and regulatory requirements in all financial transactions.
• Support audits by providing necessary documentation and insights related to accounts receivable.
• Lead and mentor a team to achieve departmental goals and maintain high performance standards.

Skills

Accounts receivable knowledge

Team leadership

Analytical skills

Communication skills

Attention to detail

Proficiency in financial software

Education

Bachelor's degree in Accounting/Finance

Job description

• Lead AR operations within a global business services company.


• Enhance leadership skills while driving cash flow performance.

About Our Client

Our client operates in the business services industry providing market-leading pest control and hygiene services.

Job Description

• Manage the accounts receivable process, ensuring timely and accurate invoicing and collections.


• Oversee reconciliation of customer accounts and resolve discrepancies effectively.


• Monitor aging receivables and implement strategies to reduce outstanding balances.


• Prepare and analyze accounts receivable reports for management review.


• Collaborate with internal departments to resolve billing and payment issues.


• Ensure compliance with company policies and regulatory requirements in all financial transactions.


• Support audits by providing necessary documentation and insights related to accounts receivable.


• Lead and mentor a team to achieve departmental goals and maintain high performance standards.

The Successful Applicant

A successful AR Supervisor should have:

• A degree in Accounting, Finance, or a related field.


• Strong knowledge of accounts receivable processes and best practices.


• Proficiency in financial software and tools.


• Excellent analytical and problem-solving skills.


• Experience in leading and mentoring a team.


• Attention to detail and a strong commitment to accuracy.


• Good communication and interpersonal skills for effective collaboration.

What\'s on Offer

• Leadership opportunity with regional exposure.


• Collaborative and supportive team culture.


• Opportunity to drive meaningful business results.