Deskripsi Pekerjaan
Join our dynamic finance team as an AR Supervisor in Bonifacio Global City! This pivotal role offers the opportunity to lead our Accounts Receivable operations, ensuring financial accuracy and operational excellence. You'll oversee a dedicated team while implementing strategic processes to optimize cash flow, minimize bad debt, and maintain regulatory compliance. The ideal candidate will drive performance through team development, process innovation, and cross-functional collaboration with sales and customer service departments. This full-time position includes competitive compensation and a collaborative work environment in one of Manila's premier business districts.
Your impact will be measured through key metrics like DSO reduction, collection efficiency, and team productivity growth. You'll leverage financial systems to generate actionable reports while mentoring team members to achieve professional excellence. If you're passionate about financial leadership and driving measurable results in a fast-paced setting, this role offers a compelling career advancement opportunity.
Tanggung Jawab
- Lead and mentor the Accounts Receivable team to achieve performance targets and professional growth
- Oversee end-to-end AR processes including invoicing, payment application, and reconciliation
- Implement and optimize collection strategies to minimize aging and reduce bad debt
- Ensure compliance with financial regulations and internal controls
- Generate and analyze financial reports (aging reports, DSO metrics, cash flow forecasts)
- Collaborate with Sales and Customer Service to resolve billing discrepancies and payment issues
- Develop and maintain AR policies, procedures, and documentation
- Conduct regular team training sessions on financial processes and system usage
Kualifikasi
- Bachelor's degree in Accounting, Finance, or Business Administration
- Minimum 3 years of AR management experience with team leadership responsibilities
- Strong knowledge of GAAP and financial compliance standards
- Advanced proficiency in ERP systems (e.g., SAP, Oracle) and Excel
- Proven track record of improving collection efficiency and reducing DSO
- Excellent analytical skills with attention to detail
- Exceptional communication and conflict resolution abilities
- Certification in accounting (e.g., CPA) or finance preferred