Accounts Receivable Supervisor (with exp)

Dempsey Resource Management Inc.; Philippines; On-site; PHP 480,000 - 720,000; Full time

Job summary

Dempsey Resource Management Inc. in Makati seeks an Accounts Receivable Supervisor with 3–5 years of AR experience to lead a small AR team and ensure accurate invoicing and timely collections.

You will monitor aging, coordinate with sales and finance on discrepancies, develop collection strategies, and prepare periodic AR performance reports for management; this on-site role expects adherence to standard hours with occasional overtime.

Qualifications

• Bachelor’s degree in Accounting is required.
• 2-5 years of experience in accounts receivable.
• Proficient in accounts payable, financial management, and invoicing software.
• Strong leadership, attention to detail, and excellent communication skills.
• Proven ability to develop and implement collection strategies and processes.
• Office-based environment with standard working hours; occasional overtime may be required.

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

Leadership

Attention to detail

Communication

Education

Bachelor’s degree in Accounting

Tools

Invoicing software

Accounting software

Financial management software

Job description

Accounts Receivable Supervisor (with exp)

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

Job Description

Government Mandated Benefits

• 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.