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Account Receivable Supervisor

Full-time

Arbeit Infotech Inc.

Accounts Receivable Supervisor / Finance Supervisor

Work Arrangement:  Onsite | Shifting Schedule | Filinvest Alabang Muntinlupa

Key Responsibilities

  • Supervise daily Accounts Receivable activities, including billing, collections, cash applications, and reconciliation.
  • Manage a team of AR specialists, providing coaching, mentoring, and performance evaluations.
  • Ensure all invoices, receipts, and adjustments are processed accurately and in accordance with client and company policies.
  • Monitor accounts receivable aging, resolve overdue accounts, and maintain optimal cash flow.
  • Oversee KPI performance, ensuring the team meets or exceeds collection and accuracy targets.
  • Collaborate with internal teams such as Operations, HR, and Administration to resolve discrepancies and support engagement or billing-related concerns.
  • Review and validate billing data, ensuring accuracy and compliance with Australian tax and regulatory requirements (if applicable).
  • Support financial reporting and month-end closing activities through reconciliations and variance analysis.
  • Recommend process improvements and system enhancements to optimize billing workflows and AR accuracy.
  • Serve as a point of contact for client communications related to billing and payment issues.

Qualifications:

  • At least 5 years of experience in a leadership role
  • Experience in engagement or administration support, HR operations, or program coordination
  • Experience in billing, accounts receivable, or financial operations. Familiarity with Australian tax and compliance requirements is an advantage.
  • Strong understanding of billing systems and ERP tools (e.g., SAP), invoicing workflows and debtor reconciliation processes
  • Experience in KPI management and motivating high-performance team with proven experience in effective performance management
  • Excellent communication and stakeholder management skills
Vacancy posted a month ago
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