Account Receivable Supervisor (Team Lead) - Taguig City

• End-to-end O2C operations covering AR processing and Credit & Collections.
• Ensure timely and accurate posting of customer payments for local, export, trade, non-trade, and intercompany transactions.
• Oversee clearing of advances, cash float, cancelled invoices, and deferred accounts.
• Oversee promo, penalty, returns, and unfulfilled clearing and adjustments.
• Review debit and credit memo postings and approval workflows.
• Ensure timely issuance and printing of credit memos, official receipts, and sales invoices.
• Ensure timely preparation and distribution of Statements of Account (SOA) to distributors and key accounts.
• Monitor payment commitments and overdue balances and drive collection follow-ups.

Ready to Apply?

Submit your application today and join our talented team at Avensys Consulting.