We are looking for an Accounts Receivable Supervisor to be involved in all aspects of accounting, working from the transactional level through the financial statements level, using the latest in cloud computing technology.

Responsibilities

Responsibilities:

Accounts Receivable processing
Customer billing
Post cash applications
Customer queries tracking in AR email box
Submit customer invoices via the portals
Customer PO tracking and follow-ups
Customer collection efforts
Customer payment applications
Deposit customer checks
AR collection report
Day Sales Outstanding tracking
Preparation of unapplied payments report
Customer AR balances reconciliation
Preparation and completion of monthly financial reports
Bank and GL Reconciliations
Completion of monthly journals and closing adjustments
Actively participates during client calls
Identify significant risks and able to analyze and document them in a technical memo
Provide leadership, coaching, and mentorship to team members while fostering a collaborative and high-performing work environment.
Review, guide, and provide constructive feedback on the work of accounting staff to ensure accuracy, quality, and compliance with company standards.
Drafts process documentation
Perform other tasks that may be assigned from time to time

Qualifications

Qualifications:

With at least 5 years of experience in the same field, preferably with BPO companies
Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy or equivalent
CPA License is preferred
NetSuite experience is preferred
Interest and exposure in accounting systems and other related applications
Can work under pressure and can easily refocus to attend to urgent tasks
Excellent communication (both oral and written in English) skills
Strong analytical skills
Amenable to work in US night shift schedule (10:00 PM to 7:00 AM PH time)

Accounts Receivable Supervisor (US Hours Shift)