Account Receivable Supervisor
Full-time
Dempsey Resource Management Inc.
Key Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- At least two (2) years of relevant experience in accounting or finance; with a strong advantage for candidates with five (5) or more years of experience in credit management and debt collection.
- Proven experience working with multiple legal entities under different corporate structures.
- Strong understanding of accounting principles, best practices, and financial reporting standards (including SFAS).
- Solid background in accounts receivable (AR), credit control, and collections management.
- Demonstrated leadership experience with the ability to manage and supervise Accounts Receivable teams.
- Proficient in financial reporting, research, and analysis with a high level of accuracy and attention to detail.
- Knowledgeable in reporting procedures and financial documentation requirements.
- Excellent communication skills, both written and verbal.
- Proficient in using various financial systems and software; adaptability to new platforms is a plus.
- Strong organizational, multitasking, and problem-solving skills with the ability to meet deadlines.
- Good understanding of management processes, internal controls, and operational procedures.
Key Responsibilities
- Oversee and manage the Accounts Receivable (AR) function, including billing, collections, and credit control processes.
- Supervise and lead AR staff, ensuring productivity, accuracy, and adherence to company policies and ethical standards.
- Monitor outstanding receivables and implement effective collection strategies to minimize delinquency and improve cash flow.
- Review and analyze credit applications, assess risk, and recommend appropriate credit limits.
- Ensure accurate and timely preparation of financial reports related to receivables, collections, and credit performance.
- Conduct research and analysis of financial data to support decision-making and improve AR processes.
- Maintain compliance with accounting standards, company policies, and regulatory requirements.
- Coordinate with internal departments and external stakeholders to resolve billing discrepancies and payment issues.
- Identify staffing needs within the AR team and support recruitment efforts to ensure a competent and efficient workforce.
- Implement process improvements and internal controls to enhance efficiency and reduce financial risks.
- Ensure proper documentation, record-keeping, and audit readiness of all AR transactions.
- Perform multiple tasks efficiently while maintaining high accuracy and meeting strict deadlines.
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Account Receivable Supervisor in Parañaque vacancy
- ...Qualifications: -Bachelor’s degree in accounting or finance management -With at least 3 years experience in credit and collections,... ...pressure Duties and Responsibilities: -Oversee daily accounts receivable operations to ensure timely collections. -Conduct regular...
- ...Job Requirements Bacheclor’s degree in Finance, Accounting, or Business Administration Experience as Accounts Receivable Clerk/Assistant Knowledge of accounting principles, credit practices, & collection regulations Ability to calculate, post, and manage financial...
- ...Responsible for supporting daily accounts receivables operations, including generating invoices and credit memos, reconciling and analyzing customer accounts, and maintaining accurate transaction records. This role involves monitoring outstanding balances, processing...
- ...exceptional customer service to sports enthusiasts of all levels. Position Overview: The key role of an employee who works as an accounts receivable is to ensure their company receives payments for goods and services and records these transactions accordingly. Accounts...
- - Processes Sales Order approvals, invoicing, and payment postings. - Performs daily and weekly reconciliation of cashless merchant transactions to ensure accuracy. - Prepares and submits daily and weekly sales reports. - Maintains control and tracking of BIR Sales ...
- ...Job Title: Accounts Receivable Assistant Agency Company: Argold Jobs Inc. Deployment Area: San Victores, Parañaque City Work Set-up: On-site | Full Time Responsible for supporting daily accounts receivable operations, including generating invoices and credit...
- ...Duties and Responsibilities: Assist the AR Manager in setting objectives for the Accounts Receivable team that align with the accounting department’s goals. Be familiar with accounting procedures and manage daily end-to-end financial transactions. Handle the collection...
- # College graduate # With experience in credit & collection # Knowledgeable in Basic Accounting # Manage accounting transactions in support of the receivables process, including establishing and maintaining accounts reconciliation # Meet with the customers to identify...
- 1. In Charge of the preparation of DR/ SY/ BI for clients. 2. Maintain accounts receivable 3. Follow-up collections due 4. Compute paid projects 5. Requests for commission payment 6. Update ISO-OTP on accounts Receivable. Qualifications/Requirements College...
- ...Job description: As an Accounting Supervisor , you will manage various accounting functions in our company Dash Cargo Logistics . You will... ...a timely manner. Process accounts payable and accounts receivable transactions. Monitor and track inventory-related...
- ...just a job. If you are a detail-oriented and well rounded Accounting Supervisor,then we want to meet you. QUALIFICATIONS: MUST be... ...PPE Lapsing schedule AR Trade; Analysis of aging of Receivable; Customers Deposit & others Year-end BIR submission (Alphalists...
- ...Responsibilities Supervise and oversee daily accounting operations Review and validate journal entries, reconciliations, and financial... ...policies Manage bank reconciliations, accounts payable/receivable, and general ledger Lead, mentor, and support accounting...
- ...Accounting Supervisor is responsible for overseeing the end-to-end accounting process, ensuring accurate financial reporting, maintaining... ...accounting cycle, including Accounts Payable, Accounts Receivable, bank reconciliations, fixed assets, intercompany Transactions...
- ~ Accounting Supervisor manages and directs a team that handles accounting records, including accounts payable and receivable, general ledger, and other financial data. ~ Reconciles bank statements, expenses and other financial accounts regularly. Prepare and analyze...
- ...trucking, warehousing, brokerage, etc.). Verify all billing documents such as delivery receipts, airway bills, and statements of accounts. Coordinate with operations and accounting teams to ensure all charges are accurate and properly supported. Track payments...
- ...Supervise accounting team and ensure accurate daily operations Oversee GL, AP/AR, payroll, and bank reconciliations Prepare/review financial statements and handle month-end/year-end closing Ensure compliance with Bureau of Internal Revenue , Securities and...
- ...The Accounting Supervisor oversees the daily operations of the accounting department, ensuring accurate financial reporting, compliance with regulations, and efficiency in financial processes. This role involves supervising accounting staff, reviewing financial statements...
- ~ Supervise the over-all accounting system and provide monthly financial statements. ~ Maintains the integrity of the company's accounting system. ~ Coordinates with IT in the implementation and maintenance of all accounting functions in the network or stand alone...
- ...Job Summary The Inventory Accounting Supervisor is responsible for overseeing and managing all inventory-related accounting activities of Kennemer Fresh – Sourcing. The role ensures accurate recording, monitoring, reconciliation, and reporting of inventory transactions...
- ...Physically fit; no visible tattoos Job Description: Check and match purchase orders, invoices, and deliveries Inspect and receive incoming items Handle unloading and proper storage of goods Update inventory records accurately Process returns and report...
- ...ABOUT THE ROLE ROLE : Supervisor BUSINESS UNIT : Finance, General Accounting PURPOSE : The role is an outcome of a business expansion and strategic... ..., Oracle, MS Dynamics ~ Proactive, Openness to receive constructive feedback, Integrity, Honesty, &...
- ...Job Responsibilities: Supervise daily warehouse operations, including receiving shipments and returns, inspections, put-away, delivery preparation, order picking and packing, staging, inventory control, and delivery/dispatch coordination. Maintain inventory accuracy...
- ...Supervise and coordinate daily warehouse activities including receiving, picking, packing, and shipping Lead, train, schedule, and... ...bachelor’s degree preferred) Proven experience as a warehouse supervisor or similar role Strong leadership and team management...
- ...ensure productivity and accuracy. Conduct regular performance reviews and provide feedback. Inventory Control: Oversee the receiving, storing, and distribution of goods. Ensure inventory levels are maintained and accurate. Perform regular stock counts and...
- ...smooth coordination and cooperation throughout the shift. Assistant to the branch manager; oversees day to day operations especially in the absence of the branch manager. The shift supervisor must undergo training and receive certification from the company....
- ...General Accountant with leadership skills, who may potentially takeover as Accounting Supervisor- handling 3-4 Accounting Assistants. 1. Daily Updating of Client's ledger... ...marketing department every week. 7. Monitors Receiving and recording of daily collections from...
- ...practices and software applications. Requirements Bachelor's Degree in Accountancy Knowledgeable in Cost Accounting Principle Proven experience in a Cost Accountant/ Costing Supervisor role Experience with ERP Systems Proficient with Microsoft Office and...
- ...Accounting Supervisor oversees the daily operations of an accounting department, ensuring financial records are accurate, compliant with regulations... ...Oversee daily transactions related to accounts payable and receivable. · Assists with Client collection and escalations ·...
- ...WE’RE HIRING: COSTING SUPERVISOR Finance / Cost Accounting Department Job Description: Supervise product costing, inventory costing, and cost analysis Ensure accurate computation of production costs and cost reports Review BOMs, standard costs, and cost variances...
- ...Basic Accountabilities: To assists the Store Supervisor/Manager on: Ensuring the strict implementation of Standard Operating Procedure. Informing his/her direct superiors in all matters relevant to the operations properly. Acting as a link between employees...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Account Receivable Supervisor. Be the first to apply!
