Accounts Receivable Supervisor (with exp)

Reinforce Search Inc.; Philippines; On-site; PHP 350,000 - 650,000; Full time

Job summary

Reinforce Search Inc. is seeking an Accounts Receivable Supervisor (with exp) for an on-site role in Makati. Requires a Bachelor’s degree in Accounting and 2-5 years in AR, with strong leadership and communication skills.

The role focuses on timely invoicing, team mentoring, and improving collections and client satisfaction. The position offers standard hours with occasional overtime, working in a collaborative, office-based environment.

Qualifications

• Bachelor’s degree in Accounting.
• 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

Accounts payable

Financial management

Invoicing software

Education

Bachelor's degree in Accounting

Job description

Accounts Receivable Supervisor (with exp)

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.

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