Save Job Back to Search Job Description Summary Similar JobsLead AR operations within a global business services company.Enhance leadership skills while driving cash flow performance.About Our ClientOur client operates in the business services industry providing market-leading pest control and hygiene services.Job DescriptionManage the accounts receivable process, ensuring timely and accurate invoicing and collections.Oversee reconciliation of customer accounts and resolve discrepancies effectively.Monitor aging receivables and implement strategies to reduce outstanding balances.Prepare and analyze accounts receivable reports for management review.Collaborate with internal departments to resolve billing and payment issues.Ensure compliance with company policies and regulatory requirements in all financial transactions.Support audits by providing necessary documentation and insights related to accounts receivable.Lead and mentor a team to achieve departmental goals and maintain high performance standards.The Successful ApplicantA successful AR Supervisor should have:A degree in Accounting, Finance, or a related field.Strong knowledge of accounts receivable processes and best practices.Proficiency in financial software and tools.Excellent analytical and problem-solving skills.Experience in leading and mentoring a team.Attention to detail and a strong commitment to accuracy.Good communication and interpersonal skills for effective collaboration.What's on OfferLeadership opportunity with regional exposure.Collaborative and supportive team culture.Opportunity to drive meaningful business results.ContactJulienne PonsecaQuote job refJN-072026-7073692Phone number+63 9176505575Job summaryFunctionFinance & AccountingSub SectorAccounts ReceivableWhat is your area of specialisation?Business ServicesLocationAlabangJob TypePermanentConsultant nameJulienne PonsecaConsultant contact+63 9176505575Job ReferenceJN-072026-7073692