Accounts Receivable Supervisor

• Maintain accurate records and control reports
• Manage collection activities such as negotiating with past-due accounts, back-logs, and sending follow-ups
• Communicate and explain work procedures to subordinates
• Update receivables by monitoring and coordinating all processing performed on orders that are delivered daily including transactions such as bank remittances
• Monitor expenditures and implement corrective steps by identifying significant variances
• Assist in the financial planning with the help of cash forecasting
• Processing payments for BIR, SSS, Philhealth and Pag-ibig
• Direct and lead the work of others in the department
• Maintain company confidentiality at all times