AR Supervisor: Billing, Collections & Team Leadership

Reinforce Search Inc.; Philippines; Vor Ort; PHP 600.000 - 900.000; Vollzeit

Benefits dieser Stelle

Performance Bonus

Company Equipment

Government Mandated Benefits

Zusammenfassung

Reinforce Search Inc. is seeking an Accounts Receivable Supervisor to oversee the AR team in Makati. You will ensure invoices are accurate and processed on time, payments collected promptly, and balances reconciled.

You will lead the AR staff, monitor collection performance, and collaborate with Sales, Finance, and Operations to improve the billing and cash flow.

This on-site role requires a Bachelor’s degree and 3–5 years in AR or accounting, with strong Excel and ERP system skills.

Qualifikationen

• Bachelor's degree in Accounting, Finance, or Business Administration.
• 3–5 years in Accounts Receivable or related accounting roles, preferably with supervisory experience.
• Strong knowledge of billing, collections, reconciliation, and cash application.
• Experience monitoring AR aging and collection performance.
• Excellent analytical, problem-solving, and communication skills.

Aufgaben

• Supervise daily AR team activities and performance.
• Ensure invoices are accurate and processed on time.
• Monitor collections and address overdue accounts.
• Reconcile customer accounts and process credit/debit memos.
• Prepare AR reports and assist month-end close.
• Coordinate with Sales, Finance, Customer Service, and Operations.

Kenntnisse

Supervisory experience

Billing & AR knowledge

Analytical skills

Communication skills

Ausbildung

Bachelor's degree in Accounting/Finance/Business Administration

Tools

Microsoft Excel

ERP systems

Jobbeschreibung

Reinforce Search Inc. is seeking an Accounts Receivable Supervisor to oversee the AR team in Makati. You will ensure invoices are accurate and processed on time, payments collected promptly, and balances reconciled.

You will lead the AR staff, monitor collection performance, and collaborate with Sales, Finance, and Operations to improve the billing and cash flow.

This on-site role requires a Bachelor’s degree and 3–5 years in AR or accounting, with strong Excel and ERP system skills.